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

{"sheet":"Welcome","index":0,"n_rows":49,"n_cols":60,"rows_kept":49,"cut":false,"hidden":false,"merged":[[9,1,9,3],[9,5,9,6],[9,8,10,13],[6,2,6,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Police"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Nompumelelo Radebe"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Nompumelelo.Radebe@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Velisubuhle Buti"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Velisubuhle.Buti@treasury.gov.za"}]
[null,null,null,null,"MTEC Submission Workbook - 2021/22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental",{"$f":"SUM(AT4:AT45)","v":1724950365},1779048023,1807879862,null,null,"Compensation",{"$f":"SUM(AZ4:AZ45)","v":174066007},173531816,170160998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email","2021/22","2022/23","2023/24","2021/22","2022/23","2023/24",null,null,null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling",null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling",null,null,null,"Month","MonthNo.","Month Selection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture, Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16488238},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16398897},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16403341},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4125542},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4100208},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4020368},null,null,null,null,"Agriculture, Land Reform and Rural Development",16488238,16398897,16403341,null,null,"Agriculture, Land Reform and Rural Development",4125542,4100208,4020368,null,null,null,"April",1,{"$f":"+INDEX(($BG$4:$BG$15),MATCH(Welcome!$B$7,Welcome!BF4:BF15,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",25725854,26090658,26097727,542698,541386,530853,null,null,null,null,"Basic Education",25725854,26090658,26097727,null,null,"Basic Education",542698,541386,530853,null,null,null,"May",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,42,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",0,0,0,0,0,0,null,null,null,null,"Civilian Secretariat for the Police Service",148497,148486,148526,null,null,"Civilian Secretariat for the Police Service",104161,103829,101809,null,null,null,"June",3]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 28: "},{"$f":"MyDeptName","v":"Police"},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":23,"n_cols":14,"rows_kept":23,"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)",101504060,101504060,104481099,109085986,0,2.9329260327123796E-2,4.4073875984018906E-2,3.9415584646968149E-2,3.9508172924597851E-2,0,0,0]
[null,"Administration",21179755,21179755,21668079,22623073,0,2.3056168496755403E-2,4.40737732218901E-2,3.1290589746999053E-2,4.0356834525573593E-2,0,0,0]
[null,"Visible Policing",52228819,52228819,53876488,56251043,0,3.1547123437732694E-2,4.4074049518595171E-2,4.3691662280020749E-2,4.0420249478880788E-2,0,0,0]
[null,"Detective Services",20377014,20377014,20987350,21912338,0,2.9952180432324393E-2,4.4073596714211183E-2,3.5423099985385287E-2,3.7280628086654666E-2,0,0,0]
[null,"Crime Intelligence",4314410,4314410,4435903,4631414,0,2.8159817912530416E-2,4.4074678819622459E-2,4.0645825204276065E-2,3.517515582476527E-2,0,0,0]
[null,"Protection and Security Services",3404062,3404062,3513279,3668118,0,3.2084315738079905E-2,4.4072503208541169E-2,4.808367586746698E-2,3.9201313298486529E-2,0,0,0]
[null,"Grand Total",101504060,101504060,104481099,109085986,0,2.9329260327123796E-2,4.4073875984018906E-2,3.9415584646968149E-2,3.9508172924597851E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":30,"n_cols":5,"rows_kept":30,"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",96753598,99689925,104083650]
[null,"Compensation of employees",79811526,82072642,85689896]
[null,"Goods and services",16942072,17617283,18393754]
[null,"Transfers and subsidies",1299164,1228870,1283027]
[null,"Provinces and municipalities",56132,58223,60789]
[null,"Departmental agencies and accounts",53779,55777,58235]
[null,"Households",1189253,1114870,1164003]
[null,"Payments for capital assets",3451298,3562304,3719309]
[null,"Buildings and other fixed structures",946670,960880,1003230]
[null,"Machinery and equipment",2497318,2593843,2708164]
[null,"Biological assets",7310,7581,7915]
[null,"Grand Total",101504060,104481099,109085986]

{"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":1347,"n_cols":79,"rows_kept":1347,"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:",{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":95469689},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":95324513},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":95350341}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS8-SUM(T_DataComboFile[2021/22 Revised baseline])","v":-6034371},{"$f":"BT8-SUM(T_DataComboFile[2022/23 Revised baseline])","v":-9156586},{"$f":"BU8-SUM(T_DataComboFile[2023/24 Revised baseline])","v":-13735645}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:",{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":75007194},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":74823053},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":73366432}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2021/22 Revised baseline])","v":-4804332},{"$f":"BT11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2022/23 Revised baseline])","v":-7249589},{"$f":"BU11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2023/24 Revised baseline])","v":-12323464}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:  ",{"$f":"SUBTOTAL(9,T_DataComboFile[2016/17])","v":80874244},{"$f":"SUBTOTAL(9,T_DataComboFile[2017/18])","v":86480375},{"$f":"SUBTOTAL(9,T_DataComboFile[2018/19])","v":90297523},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Main appropriation])","v":97448639},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Adjusted appropriation])","v":96684210},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Revised estimate])","v":96684210},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Preliminary outcome])","v":96684210},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Original])","v":101711033},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 SAB])","v":105411033},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Baseline])","v":101504060},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Baseline])","v":104481099},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Baseline])","v":109085986},{"$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":101504060},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Revised baseline])","v":109085986}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…red shaded cells below indicate negative budgets.",null,null,"Budget Tagging"]
["Combo_DoR","Combo_Econ","Budget Year","Process","Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DOR","2016/17_Source","2017/18_Source","2018/19_Source","2019/20 Main appropriation_Source","2019/20 Adjusted appropriation_Source","2019/20 Revised estimate_Source","2019/20 Preliminary outcome_Source","2020/21 Original_Source","2020/21 SAB_Source","2020/21 Baseline_Source","2021/22 Baseline_Source","2022/23 Baseline_Source","2023/24 Baseline_Source","New item Indi","Implementation programme","G&S Reporting level","G&S reporting level indicator","2016/17","2017/18","2018/19","2019/20 Main appropriation","2019/20 Adjusted appropriation","2019/20 Revised estimate","2019/20 Preliminary outcome","2020/21 Original","2020/21 SAB","2020/21 Revised","2021/22 Baseline","2022/23 Baseline","2023/24 Baseline","2021/22 Reduction","2022/23 Reduction","2023/24 Reduction","2021/22 Increase","2022/23 Increase","2023/24 Increase","2021/22 Revised baseline","2022/23 Revised baseline","2023/24 Revised baseline","Gender - Women","Gender - Men","Children and Youth - Women","Children and Youth - Men","Persons with disabilities - Women","Persons with disabilities - Men"]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,1,1,12300,51633,28,1,1,12300,"051633","28|01|01",1,1,1,1,1,"01|01|01|01|01","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",21570,20466,21124,25350,25350,25350,25350,27251,27251,25707,26773,27366,28572,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21570},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20466},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21124},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25350},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25350},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25350},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25350},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27251},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27251},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25707},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26773},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27366},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28572},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":26773},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":27366},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":28572}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,1,1,12301,51634,28,1,1,12301,"051634","28|01|01",1,1,1,2,2,"01|01|01|02|02","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2112,1927,2102,2642,2642,2642,2642,2840,2840,2679,2791,2853,2979,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2112},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1927},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2102},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2642},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2642},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2642},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2642},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2840},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2840},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2679},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2791},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2853},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2979},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":2791},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2853},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2979}]
[null,null,"2021_22","ENE2020",28,1,1,null,51635,28,1,1,null,"051635","28|01|01",1,1,2,2,2,"01|01|02|02|02","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",32070,38901,23065,32787,32787,32787,32787,29892,29892,29892,31197,32459,33890,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32070},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":38901},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23065},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32787},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32787},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32787},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32787},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29892},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29892},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29892},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31197},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32459},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33890},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":31197},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":32459},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":33890}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,1,1,12302,51636,28,1,1,12302,"051636","28|01|01",1,1,2,3,3,"01|01|02|03|03","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",26,33,41,29,29,29,29,30,30,30,32,33,34,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,1,1,12303,51637,28,1,1,12303,"051637","28|01|01",1,1,2,4,4,"01|01|02|04|04","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",0,57,0,210,210,210,210,222,222,222,234,243,254,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,1,1,12304,51638,28,1,1,12304,"051638","28|01|01",1,1,2,5,5,"01|01|02|05|05","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",19,234,196,96,96,96,96,101,101,101,107,111,116,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51639,28,1,1,null,"051639","28|01|01",1,1,2,6,6,"01|01|02|06|06","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51640,28,1,1,null,"051640","28|01|01",1,1,2,7,7,"01|01|02|07|07","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,1,1,12305,51641,28,1,1,12305,"051641","28|01|01",1,1,2,8,8,"01|01|02|08|08","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",118,98,130,289,289,289,289,305,305,305,322,334,349,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,1,1,12306,51642,28,1,1,12306,"051642","28|01|01",1,1,2,9,9,"01|01|02|09|09","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",1256,2230,2962,1954,1954,1954,1954,3050,3050,3050,3163,3243,3386,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,1,1,12307,51643,28,1,1,12307,"051643","28|01|01",1,1,2,10,10,"01|01|02|10|10","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",3,3,3,3,3,3,3,3,3,3,3,3,3,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,1,1,12308,51644,28,1,1,12308,"051644","28|01|01",1,1,2,11,11,"01|01|02|11|11","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",2679,8189,188,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51645,28,1,1,null,"051645","28|01|01",1,1,2,12,12,"01|01|02|12|12","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51646,28,1,1,null,"051646","28|01|01",1,1,2,13,13,"01|01|02|13|13","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51647,28,1,1,null,"051647","28|01|01",1,1,2,14,14,"01|01|02|14|14","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51648,28,1,1,null,"051648","28|01|01",1,1,2,15,15,"01|01|02|15|15","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,1,1,12309,51649,28,1,1,12309,"051649","28|01|01",1,1,2,16,16,"01|01|02|16|16","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",13,5,43,51,51,51,51,54,54,54,57,59,62,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,1,1,12310,51650,28,1,1,12310,"051650","28|01|01",1,1,2,17,17,"01|01|02|17|17","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",15,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,1,1,12311,51651,28,1,1,12311,"051651","28|01|01",1,1,2,18,18,"01|01|02|18|18","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",1,0,0,139,139,139,139,147,147,147,155,161,168,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,1,1,12312,51652,28,1,1,12312,"051652","28|01|01",1,1,2,19,19,"01|01|02|19|19","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",1835,2633,3572,2462,2462,2462,2462,3644,3644,3644,3829,3979,4154,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51653,28,1,1,null,"051653","28|01|01",1,1,2,20,20,"01|01|02|20|20","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51654,28,1,1,null,"051654","28|01|01",1,1,2,21,21,"01|01|02|21|21","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51655,28,1,1,null,"051655","28|01|01",1,1,2,22,22,"01|01|02|22|22","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51656,28,1,1,null,"051656","28|01|01",1,1,2,23,23,"01|01|02|23|23","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51657,28,1,1,null,"051657","28|01|01",1,1,2,24,24,"01|01|02|24|24","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51658,28,1,1,null,"051658","28|01|01",1,1,2,25,25,"01|01|02|25|25","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51659,28,1,1,null,"051659","28|01|01",1,1,2,26,26,"01|01|02|26|26","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51660,28,1,1,null,"051660","28|01|01",1,1,2,27,27,"01|01|02|27|27","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51661,28,1,1,null,"051661","28|01|01",1,1,2,28,28,"01|01|02|28|28","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51662,28,1,1,null,"051662","28|01|01",1,1,2,29,29,"01|01|02|29|29","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51663,28,1,1,null,"051663","28|01|01",1,1,2,30,30,"01|01|02|30|30","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,1,1,12313,51664,28,1,1,12313,"051664","28|01|01",1,1,2,31,31,"01|01|02|31|31","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",17,115,153,45,45,45,45,47,47,47,50,52,54,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,1,1,12314,51665,28,1,1,12314,"051665","28|01|01",1,1,2,32,32,"01|01|02|32|32","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",346,853,1274,493,493,493,493,520,520,520,549,569,594,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,1,1,12315,51666,28,1,1,12315,"051666","28|01|01",1,1,2,33,33,"01|01|02|33|33","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",189,438,378,389,389,389,389,409,409,409,431,447,467,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51667,28,1,1,null,"051667","28|01|01",1,1,2,34,34,"01|01|02|34|34","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,1,1,12316,51668,28,1,1,12316,"051668","28|01|01",1,1,2,35,35,"01|01|02|35|35","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",4,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51669,28,1,1,null,"051669","28|01|01",1,1,2,36,36,"01|01|02|36|36","National","Police","Administration","Ministry",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,1,1,12317,51670,28,1,1,12317,"051670","28|01|01",1,1,2,37,37,"01|01|02|37|37","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",25221,23970,13923,26535,26535,26535,26535,21263,21263,21263,22163,23119,24138,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,1,1,12318,51671,28,1,1,12318,"051671","28|01|01",1,1,2,38,38,"01|01|02|38|38","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",17,29,39,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,1,1,12319,51672,28,1,1,12319,"051672","28|01|01",1,1,2,39,39,"01|01|02|39|39","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",42,14,163,92,92,92,92,97,97,97,102,106,111,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,1,1,12320,51673,28,1,1,12320,"051673","28|01|01",1,1,2,40,40,"01|01|02|40|40","National","Police","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",269,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51674,28,1,1,null,"051674","28|01|01",1,1,3,41,41,"01|01|03|41|41","National","Police","Administration","Ministry",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51675,28,1,1,null,"051675","28|01|01",1,1,3,42,42,"01|01|03|42|42","National","Police","Administration","Ministry",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51676,28,1,1,null,"051676","28|01|01",1,2,4,43,43,"01|02|04|43|43","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51677,28,1,1,null,"051677","28|01|01",1,2,4,43,44,"01|02|04|43|44","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,1,1,12321,51678,28,1,1,12321,"051678","28|01|01",1,2,4,44,45,"01|02|04|44|45","National","Police","Administration","Ministry","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",12,18,8,16,16,16,16,17,17,17,18,19,20,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":19},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":20}]
[null,null,"2021_22","ENE2020",28,1,1,null,51679,28,1,1,null,"051679","28|01|01",1,2,4,44,46,"01|02|04|44|46","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51680,28,1,1,null,"051680","28|01|01",1,2,5,45,47,"01|02|05|45|47","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51681,28,1,1,null,"051681","28|01|01",1,2,5,46,48,"01|02|05|46|48","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51682,28,1,1,null,"051682","28|01|01",1,2,6,47,49,"01|02|06|47|49","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51683,28,1,1,null,"051683","28|01|01",1,2,7,48,50,"01|02|07|48|50","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51684,28,1,1,null,"051684","28|01|01",1,2,8,49,51,"01|02|08|49|51","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51685,28,1,1,null,"051685","28|01|01",1,2,8,49,52,"01|02|08|49|52","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51686,28,1,1,null,"051686","28|01|01",1,2,8,50,53,"01|02|08|50|53","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51687,28,1,1,null,"051687","28|01|01",1,2,8,50,54,"01|02|08|50|54","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51688,28,1,1,null,"051688","28|01|01",1,2,9,51,55,"01|02|09|51|55","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,1,1,12322,51689,28,1,1,12322,"051689","28|01|01",1,2,10,52,56,"01|02|10|52|56","National","Police","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",0,0,1785,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1785},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51690,28,1,1,null,"051690","28|01|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Administration","Ministry",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51691,28,1,1,null,"051691","28|01|01",2,2,4,43,43,"02|02|04|43|43","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51692,28,1,1,null,"051692","28|01|01",2,2,4,44,45,"02|02|04|44|45","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51693,28,1,1,null,"051693","28|01|01",2,2,5,46,48,"02|02|05|46|48","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51694,28,1,1,null,"051694","28|01|01",2,2,6,47,49,"02|02|06|47|49","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51695,28,1,1,null,"051695","28|01|01",2,2,7,48,50,"02|02|07|48|50","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51696,28,1,1,null,"051696","28|01|01",2,2,8,49,51,"02|02|08|49|51","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51697,28,1,1,null,"051697","28|01|01",2,2,8,49,52,"02|02|08|49|52","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51698,28,1,1,null,"051698","28|01|01",2,2,8,50,54,"02|02|08|50|54","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51699,28,1,1,null,"051699","28|01|01",2,2,9,51,55,"02|02|09|51|55","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51700,28,1,1,null,"051700","28|01|01",2,2,10,53,57,"02|02|10|53|57","National","Police","Administration","Ministry",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51701,28,1,1,null,"051701","28|01|01",2,3,11,54,58,"02|03|11|54|58","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51702,28,1,1,null,"051702","28|01|01",2,3,11,55,59,"02|03|11|55|59","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,1,1,12323,51703,28,1,1,12323,"051703","28|01|01",2,3,12,56,60,"02|03|12|56|60","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",181,4674,887,3919,3919,3919,3919,4135,2635,4135,4362,4525,4724,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":181},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4674},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":887},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3919},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3919},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3919},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3919},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2635},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4362},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4525},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4724},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":4362},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4525},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":4724}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,1,1,12324,51704,28,1,1,12324,"051704","28|01|01",2,3,12,57,61,"02|03|12|57|61","National","Police","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",695,1245,1222,415,415,415,415,438,1438,438,462,489,511,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":695},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1245},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1222},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":438},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1438},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":438},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":462},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":489},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":511},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":462},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":489},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":511}]
[null,null,"2021_22","ENE2020",28,1,1,null,51705,28,1,1,null,"051705","28|01|01",2,3,13,58,62,"02|03|13|58|62","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51706,28,1,1,null,"051706","28|01|01",2,3,14,59,63,"02|03|14|59|63","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51707,28,1,1,null,"051707","28|01|01",2,3,15,60,64,"02|03|15|60|64","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51708,28,1,1,null,"051708","28|01|01",2,3,16,61,65,"02|03|16|61|65","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51709,28,1,1,null,"051709","28|01|01",2,3,17,62,66,"02|03|17|62|66","National","Police","Administration","Ministry",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,1,null,51710,28,1,1,null,"051710","28|01|01",3,4,18,63,67,"03|04|18|63|67","National","Police","Administration","Ministry",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,1,2,12325,51711,28,1,2,12325,"051711","28|01|02",1,1,1,1,1,"01|01|01|01|01","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",33294,26224,37709,47926,47926,47926,47926,47742,47742,45037,47008,51741,54021,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33294},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26224},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":37709},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47926},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47926},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47926},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47926},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47742},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47742},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":45037},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47008},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51741},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":54021},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":47008},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":51741},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":54021}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,1,2,12326,51712,28,1,2,12326,"051712","28|01|02",1,1,1,2,2,"01|01|01|02|02","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",4788,4454,5795,6506,6506,6506,6506,6994,6994,6598,6872,7024,7334,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4788},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4454},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5795},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6506},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6506},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6506},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6506},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6994},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6994},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6598},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6872},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7024},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7334},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":6872},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":7024},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":7334}]
[null,null,"2021_22","ENE2020",28,1,2,null,51713,28,1,2,null,"051713","28|01|02",1,1,2,2,2,"01|01|02|02|02","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",16353,13621,21382,28514,28514,28514,28514,28634,28634,28634,30211,31274,32652,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16353},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13621},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21382},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28514},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28514},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28514},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28514},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28634},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28634},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28634},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30211},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31274},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32652},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":30211},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":31274},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":32652}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,1,2,12327,51714,28,1,2,12327,"051714","28|01|02",1,1,2,3,3,"01|01|02|03|03","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",24,24,38,33,33,33,33,34,34,34,36,38,40,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,1,2,12328,51715,28,1,2,12328,"051715","28|01|02",1,1,2,4,4,"01|01|02|04|04","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",115,162,617,1088,1088,1088,1088,1148,1148,1148,1211,1256,1311,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,1,2,12329,51716,28,1,2,12329,"051716","28|01|02",1,1,2,5,5,"01|01|02|05|05","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",460,206,104,576,576,576,576,608,608,608,641,665,694,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51717,28,1,2,null,"051717","28|01|02",1,1,2,6,6,"01|01|02|06|06","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51718,28,1,2,null,"051718","28|01|02",1,1,2,7,7,"01|01|02|07|07","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,1,2,12330,51719,28,1,2,12330,"051719","28|01|02",1,1,2,8,8,"01|01|02|08|08","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",1273,709,1086,2948,2948,2948,2948,3110,3110,3110,3281,3403,3553,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,1,2,12331,51720,28,1,2,12331,"051720","28|01|02",1,1,2,9,9,"01|01|02|09|09","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",2271,1461,1519,2537,2537,2537,2537,1760,1760,1760,1932,2025,2114,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,1,2,12332,51721,28,1,2,12332,"051721","28|01|02",1,1,2,10,10,"01|01|02|10|10","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",0,1,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,1,2,12333,51722,28,1,2,12333,"051722","28|01|02",1,1,2,11,11,"01|01|02|11|11","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,78,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51723,28,1,2,null,"051723","28|01|02",1,1,2,12,12,"01|01|02|12|12","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51724,28,1,2,null,"051724","28|01|02",1,1,2,13,13,"01|01|02|13|13","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51725,28,1,2,null,"051725","28|01|02",1,1,2,14,14,"01|01|02|14|14","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51726,28,1,2,null,"051726","28|01|02",1,1,2,15,15,"01|01|02|15|15","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,1,2,12334,51727,28,1,2,12334,"051727","28|01|02",1,1,2,16,16,"01|01|02|16|16","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",252,261,315,473,473,473,473,499,499,499,526,546,570,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,1,2,12335,51728,28,1,2,12335,"051728","28|01|02",1,1,2,17,17,"01|01|02|17|17","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",273,327,123,854,854,854,854,901,901,901,951,986,1029,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,1,2,12336,51729,28,1,2,12336,"051729","28|01|02",1,1,2,18,18,"01|01|02|18|18","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",53,40,40,112,112,112,112,118,118,118,124,129,135,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,1,2,12337,51730,28,1,2,12337,"051730","28|01|02",1,1,2,19,19,"01|01|02|19|19","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",1665,2202,3508,2869,2869,2869,2869,3027,3027,3027,3193,3312,3458,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51731,28,1,2,null,"051731","28|01|02",1,1,2,20,20,"01|01|02|20|20","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51732,28,1,2,null,"051732","28|01|02",1,1,2,21,21,"01|01|02|21|21","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51733,28,1,2,null,"051733","28|01|02",1,1,2,22,22,"01|01|02|22|22","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51734,28,1,2,null,"051734","28|01|02",1,1,2,23,23,"01|01|02|23|23","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51735,28,1,2,null,"051735","28|01|02",1,1,2,24,24,"01|01|02|24|24","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51736,28,1,2,null,"051736","28|01|02",1,1,2,25,25,"01|01|02|25|25","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51737,28,1,2,null,"051737","28|01|02",1,1,2,26,26,"01|01|02|26|26","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51738,28,1,2,null,"051738","28|01|02",1,1,2,27,27,"01|01|02|27|27","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51739,28,1,2,null,"051739","28|01|02",1,1,2,28,28,"01|01|02|28|28","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51740,28,1,2,null,"051740","28|01|02",1,1,2,29,29,"01|01|02|29|29","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51741,28,1,2,null,"051741","28|01|02",1,1,2,30,30,"01|01|02|30|30","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,1,2,12338,51742,28,1,2,12338,"051742","28|01|02",1,1,2,31,31,"01|01|02|31|31","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",281,131,204,197,197,197,197,208,208,208,219,227,237,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,1,2,12339,51743,28,1,2,12339,"051743","28|01|02",1,1,2,32,32,"01|01|02|32|32","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",1735,1772,678,2856,2856,2856,2856,908,908,908,967,983,1026,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,1,2,12340,51744,28,1,2,12340,"051744","28|01|02",1,1,2,33,33,"01|01|02|33|33","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",877,774,733,812,812,812,812,857,857,857,904,938,979,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51745,28,1,2,null,"051745","28|01|02",1,1,2,34,34,"01|01|02|34|34","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,1,2,12341,51746,28,1,2,12341,"051746","28|01|02",1,1,2,35,35,"01|01|02|35|35","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",61,54,160,79,79,79,79,83,83,83,88,91,95,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51747,28,1,2,null,"051747","28|01|02",1,1,2,36,36,"01|01|02|36|36","National","Police","Administration","Management",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,1,2,12342,51748,28,1,2,12342,"051748","28|01|02",1,1,2,37,37,"01|01|02|37|37","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",4949,4515,10087,7236,7236,7236,7236,10653,10653,10653,11155,11570,12080,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,1,2,12343,51749,28,1,2,12343,"051749","28|01|02",1,1,2,38,38,"01|01|02|38|38","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",30,24,14,69,69,69,69,73,73,73,77,80,84,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,1,2,12344,51750,28,1,2,12344,"051750","28|01|02",1,1,2,39,39,"01|01|02|39|39","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",1423,437,445,1118,1118,1118,1118,1179,1179,1179,1244,1290,1347,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,1,2,12345,51751,28,1,2,12345,"051751","28|01|02",1,1,2,40,40,"01|01|02|40|40","National","Police","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",611,521,1633,4657,4657,4657,4657,3468,3468,3468,3662,3735,3900,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51752,28,1,2,null,"051752","28|01|02",1,1,3,41,41,"01|01|03|41|41","National","Police","Administration","Management",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51753,28,1,2,null,"051753","28|01|02",1,1,3,42,42,"01|01|03|42|42","National","Police","Administration","Management",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51754,28,1,2,null,"051754","28|01|02",1,2,4,43,43,"01|02|04|43|43","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51755,28,1,2,null,"051755","28|01|02",1,2,4,43,44,"01|02|04|43|44","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,1,2,12346,51756,28,1,2,12346,"051756","28|01|02",1,2,4,44,45,"01|02|04|44|45","National","Police","Administration","Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",20,17,28,29,29,29,29,31,31,31,33,35,37,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":37},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":33},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":35},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":37}]
[null,null,"2021_22","ENE2020",28,1,2,null,51757,28,1,2,null,"051757","28|01|02",1,2,4,44,46,"01|02|04|44|46","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51758,28,1,2,null,"051758","28|01|02",1,2,5,45,47,"01|02|05|45|47","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51759,28,1,2,null,"051759","28|01|02",1,2,5,46,48,"01|02|05|46|48","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51760,28,1,2,null,"051760","28|01|02",1,2,6,47,49,"01|02|06|47|49","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51761,28,1,2,null,"051761","28|01|02",1,2,7,48,50,"01|02|07|48|50","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51762,28,1,2,null,"051762","28|01|02",1,2,8,49,51,"01|02|08|49|51","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51763,28,1,2,null,"051763","28|01|02",1,2,8,49,52,"01|02|08|49|52","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51764,28,1,2,null,"051764","28|01|02",1,2,8,50,53,"01|02|08|50|53","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51765,28,1,2,null,"051765","28|01|02",1,2,8,50,54,"01|02|08|50|54","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51766,28,1,2,null,"051766","28|01|02",1,2,9,51,55,"01|02|09|51|55","National","Police","Administration","Management",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,1,2,12347,51767,28,1,2,12347,"051767","28|01|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Administration","Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",656,18,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":656},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,1,2,12348,51768,28,1,2,12348,"051768","28|01|02",1,2,10,53,57,"01|02|10|53|57","National","Police","Administration","Management","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",9,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51769,28,1,2,null,"051769","28|01|02",2,2,4,43,43,"02|02|04|43|43","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51770,28,1,2,null,"051770","28|01|02",2,2,4,44,45,"02|02|04|44|45","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51771,28,1,2,null,"051771","28|01|02",2,2,5,46,48,"02|02|05|46|48","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51772,28,1,2,null,"051772","28|01|02",2,2,6,47,49,"02|02|06|47|49","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51773,28,1,2,null,"051773","28|01|02",2,2,7,48,50,"02|02|07|48|50","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51774,28,1,2,null,"051774","28|01|02",2,2,8,49,51,"02|02|08|49|51","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51775,28,1,2,null,"051775","28|01|02",2,2,8,49,52,"02|02|08|49|52","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51776,28,1,2,null,"051776","28|01|02",2,2,8,50,54,"02|02|08|50|54","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51777,28,1,2,null,"051777","28|01|02",2,2,9,51,55,"02|02|09|51|55","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51778,28,1,2,null,"051778","28|01|02",2,2,10,53,57,"02|02|10|53|57","National","Police","Administration","Management",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51779,28,1,2,null,"051779","28|01|02",2,3,11,54,58,"02|03|11|54|58","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51780,28,1,2,null,"051780","28|01|02",2,3,11,55,59,"02|03|11|55|59","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,1,2,12349,51781,28,1,2,12349,"051781","28|01|02",2,3,12,56,60,"02|03|12|56|60","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",2161,1884,3094,2494,2494,2494,2494,2616,1616,2616,2760,2863,2989,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2161},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1884},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3094},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2494},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2494},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2494},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2494},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2616},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1616},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2616},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2760},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2863},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2989},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":2760},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2863},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2989}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,1,2,12350,51782,28,1,2,12350,"051782","28|01|02",2,3,12,57,61,"02|03|12|57|61","National","Police","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1705,1110,1257,999,999,999,999,1054,1354,1054,1112,1176,1228,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1705},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1110},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1257},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":999},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":999},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":999},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":999},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1054},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1354},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1054},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1112},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1176},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1228},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1112},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1176},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1228}]
[null,null,"2021_22","ENE2020",28,1,2,null,51783,28,1,2,null,"051783","28|01|02",2,3,13,58,62,"02|03|13|58|62","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51784,28,1,2,null,"051784","28|01|02",2,3,14,59,63,"02|03|14|59|63","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51785,28,1,2,null,"051785","28|01|02",2,3,15,60,64,"02|03|15|60|64","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51786,28,1,2,null,"051786","28|01|02",2,3,16,61,65,"02|03|16|61|65","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51787,28,1,2,null,"051787","28|01|02",2,3,17,62,66,"02|03|17|62|66","National","Police","Administration","Management",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,2,null,51788,28,1,2,null,"051788","28|01|02",3,4,18,63,67,"03|04|18|63|67","National","Police","Administration","Management",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,1,3,12351,51789,28,1,3,12351,"051789","28|01|03",1,1,1,1,1,"01|01|01|01|01","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",9105558,9912665,10456437,11171123,11171123,11171123,11171123,11671163,11671163,11009809,11486061,11818329,12339207,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9105558},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9912665},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10456437},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11171123},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11171123},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11171123},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11171123},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11671163},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11671163},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11009809},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11486061},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11818329},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12339207},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":11486061},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":11818329},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":12339207}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,1,3,12352,51790,28,1,3,12352,"051790","28|01|03",1,1,1,2,2,"01|01|01|02|02","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2070551,2280007,2385310,2511192,2511192,2511192,2511192,2743771,2743771,2588294,2697477,2746908,2867975,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2070551},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2280007},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2385310},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2511192},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2511192},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2511192},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2511192},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2743771},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2743771},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2588294},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2697477},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2746908},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2867975},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":2697477},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2746908},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2867975}]
[null,null,"2021_22","ENE2020",28,1,3,null,51791,28,1,3,null,"051791","28|01|03",1,1,2,2,2,"01|01|02|02|02","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",4494012,4477336,3837834,4612245,4612245,4612245,4612245,4354723,4125223,4354723,4783351,4843008,5056457,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4494012},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4477336},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3837834},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4612245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4612245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4612245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4612245},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4354723},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4125223},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4354723},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4783351},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4843008},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5056457},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":4783351},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4843008},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":5056457}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,1,3,12353,51792,28,1,3,12353,"051792","28|01|03",1,1,2,3,3,"01|01|02|03|03","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",15353,16201,16572,19993,19993,19993,19993,18958,18958,18958,19979,20747,21661,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,1,3,12354,51793,28,1,3,12354,"051793","28|01|03",1,1,2,4,4,"01|01|02|04|04","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",22302,13445,17602,16029,16029,16029,16029,14984,14984,14984,16281,16574,17304,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,1,3,12355,51794,28,1,3,12355,"051794","28|01|03",1,1,2,5,5,"01|01|02|05|05","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",82385,81398,105450,36691,36691,36691,36691,38709,38709,38709,40838,42357,44224,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Audit costs: External","2021_22","ENE2020",28,1,3,12356,51795,28,1,3,12356,"051795","28|01|03",1,1,2,6,6,"01|01|02|06|06","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",31559,29292,39747,36884,36884,36884,36884,39813,39813,39813,43907,45540,47547,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Bursaries: Employees","2021_22","ENE2020",28,1,3,12357,51796,28,1,3,12357,"051796","28|01|03",1,1,2,7,7,"01|01|02|07|07","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",2303,4734,11403,9538,9538,9538,9538,10063,10063,10063,10616,11011,11496,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,1,3,12358,51797,28,1,3,12358,"051797","28|01|03",1,1,2,8,8,"01|01|02|08|08","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",9257,8843,9194,17893,17893,17893,17893,11308,6308,11308,12056,12556,13109,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,1,3,12359,51798,28,1,3,12359,"051798","28|01|03",1,1,2,9,9,"01|01|02|09|09","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",97706,93942,88568,103603,103603,103603,103603,97509,94509,97509,102590,106359,111047,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,1,3,12360,51799,28,1,3,12360,"051799","28|01|03",1,1,2,10,10,"01|01|02|10|10","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",2624849,2428498,1685694,2462147,2462147,2462147,2462147,2181331,2105981,2181331,2483723,2463835,2572426,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,1,3,12361,51800,28,1,3,12361,"051800","28|01|03",1,1,2,11,11,"01|01|02|11|11","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",16949,14124,16611,13359,13359,13359,13359,14094,14094,14094,14869,15422,16102,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2021_22","ENE2020",28,1,3,12362,51801,28,1,3,12362,"051801","28|01|03",1,1,2,12,12,"01|01|02|12|12","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",0,0,50,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51802,28,1,3,null,"051802","28|01|03",1,1,2,13,13,"01|01|02|13|13","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2021_22","ENE2020",28,1,3,12363,51803,28,1,3,12363,"051803","28|01|03",1,1,2,14,14,"01|01|02|14|14","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",293252,332101,344370,362133,362133,362133,362133,366176,366176,366176,383608,395601,413037,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51804,28,1,3,null,"051804","28|01|03",1,1,2,15,15,"01|01|02|15|15","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,1,3,12364,51805,28,1,3,12364,"051805","28|01|03",1,1,2,16,16,"01|01|02|16|16","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",128703,173465,172477,183087,183087,183087,183087,193079,173079,193079,203698,211275,220587,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,1,3,12365,51806,28,1,3,12365,"051806","28|01|03",1,1,2,17,17,"01|01|02|17|17","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",135592,172495,213390,159332,159332,159332,159332,162756,162756,162756,171708,178095,185944,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,1,3,12366,51807,28,1,3,12366,"051807","28|01|03",1,1,2,18,18,"01|01|02|18|18","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",643,328,269,1169,1169,1169,1169,1233,233,1233,1301,1349,1408,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,1,3,12367,51808,28,1,3,12367,"051808","28|01|03",1,1,2,19,19,"01|01|02|19|19","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",258932,321765,336963,305622,305622,305622,305622,322431,292431,322431,346169,359045,374869,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51809,28,1,3,null,"051809","28|01|03",1,1,2,20,20,"01|01|02|20|20","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2021_22","ENE2020",28,1,3,12368,51810,28,1,3,12368,"051810","28|01|03",1,1,2,21,21,"01|01|02|21|21","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",223171,191209,218142,286984,286984,286984,286984,287300,237300,287300,301831,311156,324870,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51811,28,1,3,null,"051811","28|01|03",1,1,2,22,22,"01|01|02|22|22","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51812,28,1,3,null,"051812","28|01|03",1,1,2,23,23,"01|01|02|23|23","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51813,28,1,3,null,"051813","28|01|03",1,1,2,24,24,"01|01|02|24|24","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51814,28,1,3,null,"051814","28|01|03",1,1,2,25,25,"01|01|02|25|25","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51815,28,1,3,null,"051815","28|01|03",1,1,2,26,26,"01|01|02|26|26","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51816,28,1,3,null,"051816","28|01|03",1,1,2,27,27,"01|01|02|27|27","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51817,28,1,3,null,"051817","28|01|03",1,1,2,28,28,"01|01|02|28|28","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51818,28,1,3,null,"051818","28|01|03",1,1,2,29,29,"01|01|02|29|29","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,1,3,12369,51819,28,1,3,12369,"051819","28|01|03",1,1,2,30,30,"01|01|02|30|30","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",67430,36802,30010,82482,82482,82482,82482,87018,87018,87018,91804,95219,99416,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,1,3,12370,51820,28,1,3,12370,"051820","28|01|03",1,1,2,31,31,"01|01|02|31|31","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",46310,77573,89119,68389,68389,68389,68389,72150,72150,72150,76118,78949,82429,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,1,3,12371,51821,28,1,3,12371,"051821","28|01|03",1,1,2,32,32,"01|01|02|32|32","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",92689,120678,65855,94597,94597,94597,94597,74337,74337,74337,77874,79349,82846,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,1,3,12372,51822,28,1,3,12372,"051822","28|01|03",1,1,2,33,33,"01|01|02|33|33","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",32417,48450,54684,37022,37022,37022,37022,39058,49058,39058,41206,42739,44623,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51823,28,1,3,null,"051823","28|01|03",1,1,2,34,34,"01|01|02|34|34","National","Police","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,1,3,12373,51824,28,1,3,12373,"051824","28|01|03",1,1,2,35,35,"01|01|02|35|35","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",8291,9125,11597,10242,10242,10242,10242,10812,10812,10812,11407,11831,12352,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,1,3,12374,51825,28,1,3,12374,"051825","28|01|03",1,1,2,36,36,"01|01|02|36|36","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",432,36,14,165,165,165,165,174,24,174,184,191,199,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,1,3,12375,51826,28,1,3,12375,"051826","28|01|03",1,1,2,37,37,"01|01|02|37|37","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",220319,225909,245746,218143,218143,218143,218143,240374,200374,240374,253595,263028,274621,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,1,3,12376,51827,28,1,3,12376,"051827","28|01|03",1,1,2,38,38,"01|01|02|38|38","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",33932,30261,15941,34109,34109,34109,34109,18017,14017,18017,19412,20123,21010,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,1,3,12377,51828,28,1,3,12377,"051828","28|01|03",1,1,2,39,39,"01|01|02|39|39","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",33802,32734,36202,37249,37249,37249,37249,39628,35628,39628,44539,46196,48232,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,1,3,12378,51829,28,1,3,12378,"051829","28|01|03",1,1,2,40,40,"01|01|02|40|40","National","Police","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",15434,13928,12164,15383,15383,15383,15383,13411,6411,13411,14038,14461,15098,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51830,28,1,3,null,"051830","28|01|03",1,1,3,41,41,"01|01|03|41|41","National","Police","Administration","Corporate Services",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51831,28,1,3,null,"051831","28|01|03",1,1,3,42,42,"01|01|03|42|42","National","Police","Administration","Corporate Services",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51832,28,1,3,null,"051832","28|01|03",1,2,4,43,43,"01|02|04|43|43","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51833,28,1,3,null,"051833","28|01|03",1,2,4,43,44,"01|02|04|43|44","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,1,3,12379,51834,28,1,3,12379,"051834","28|01|03",1,2,4,44,45,"01|02|04|44|45","National","Police","Administration","Corporate Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",6106,6161,7695,8166,8166,8166,8166,8615,8615,8615,9089,9427,9842,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6106},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6161},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7695},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8166},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8166},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8166},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8166},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8615},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8615},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8615},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9089},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9427},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9842},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":9089},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":9427},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":9842}]
[null,null,"2021_22","ENE2020",28,1,3,null,51835,28,1,3,null,"051835","28|01|03",1,2,4,44,46,"01|02|04|44|46","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51836,28,1,3,null,"051836","28|01|03",1,2,5,45,47,"01|02|05|45|47","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Safety and Security Sector Education and Training Authority","28|Departmental agencies (non-business entities)","2021_22","ENE2020",28,1,3,12380,51837,28,1,3,12380,"051837","28|01|03",1,2,5,46,48,"01|02|05|46|48","National","Police","Administration","Corporate Services","Safety and Security Sector Education and Training Authority","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Police services","NAT",39909,39726,45628,48315,48315,48315,48315,50975,50975,50975,53779,55777,58235,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":39909},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":39726},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":45628},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48315},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":50975},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":50975},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":50975},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":53779},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":55777},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58235},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":53779},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":55777},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":58235}]
[null,null,"2021_22","ENE2020",28,1,3,null,51838,28,1,3,null,"051838","28|01|03",1,2,6,47,49,"01|02|06|47|49","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51839,28,1,3,null,"051839","28|01|03",1,2,7,48,50,"01|02|07|48|50","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51840,28,1,3,null,"051840","28|01|03",1,2,8,49,51,"01|02|08|49|51","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51841,28,1,3,null,"051841","28|01|03",1,2,8,49,52,"01|02|08|49|52","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51842,28,1,3,null,"051842","28|01|03",1,2,8,50,53,"01|02|08|50|53","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51843,28,1,3,null,"051843","28|01|03",1,2,8,50,54,"01|02|08|50|54","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51844,28,1,3,null,"051844","28|01|03",1,2,9,51,55,"01|02|09|51|55","National","Police","Administration","Corporate Services",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,1,3,12381,51845,28,1,3,12381,"051845","28|01|03",1,2,10,52,56,"01|02|10|52|56","National","Police","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",97564,108696,127073,121300,121300,121300,121300,127300,127300,127300,134302,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":97564},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108696},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":127073},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":121300},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":121300},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":121300},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":121300},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":127300},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":127300},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":127300},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134302},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":134302},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,1,3,12382,51846,28,1,3,12382,"051846","28|01|03",1,2,10,52,56,"01|02|10|52|56","National","Police","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",50318,59380,76406,58250,58250,58250,58250,122896,122896,122896,88281,208585,217778,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":50318},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59380},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":76406},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58250},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58250},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58250},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58250},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":122896},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":122896},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":122896},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":88281},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":208585},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":217778},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":88281},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":208585},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":217778}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,1,3,12383,51847,28,1,3,12383,"051847","28|01|03",1,2,10,53,57,"01|02|10|53|57","National","Police","Administration","Corporate Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",369845,395523,522287,397200,397200,397200,397200,415400,415400,415400,438247,454538,474571,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":369845},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":395523},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":522287},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":397200},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":397200},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":397200},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":397200},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415400},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415400},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":415400},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":438247},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":454538},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":474571},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":438247},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":454538},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":474571}]
[null,null,"2021_22","ENE2020",28,1,3,null,51848,28,1,3,null,"051848","28|01|03",2,2,4,43,43,"02|02|04|43|43","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51849,28,1,3,null,"051849","28|01|03",2,2,4,44,45,"02|02|04|44|45","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51850,28,1,3,null,"051850","28|01|03",2,2,5,46,48,"02|02|05|46|48","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51851,28,1,3,null,"051851","28|01|03",2,2,6,47,49,"02|02|06|47|49","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51852,28,1,3,null,"051852","28|01|03",2,2,7,48,50,"02|02|07|48|50","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51853,28,1,3,null,"051853","28|01|03",2,2,8,49,51,"02|02|08|49|51","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51854,28,1,3,null,"051854","28|01|03",2,2,8,49,52,"02|02|08|49|52","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51855,28,1,3,null,"051855","28|01|03",2,2,8,50,54,"02|02|08|50|54","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51856,28,1,3,null,"051856","28|01|03",2,2,9,51,55,"02|02|09|51|55","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51857,28,1,3,null,"051857","28|01|03",2,2,10,53,57,"02|02|10|53|57","National","Police","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,1,3,12384,51858,28,1,3,12384,"051858","28|01|03",2,3,11,54,58,"02|03|11|54|58","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",795888,565079,685042,870657,870657,870657,870657,897667,497667,897667,946670,960880,1003230,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":795888},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":565079},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":685042},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":870657},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":870657},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":870657},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":870657},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":897667},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":497667},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":897667},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":946670},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":960880},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1003230},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":946670},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":960880},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1003230}]
["NAT|Non-transfer item","28|Other fixed structures","2021_22","ENE2020",28,1,3,12385,51859,28,1,3,12385,"051859","28|01|03",2,3,11,55,59,"02|03|11|55|59","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",203950,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":203950},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,1,3,12386,51860,28,1,3,12386,"051860","28|01|03",2,3,12,56,60,"02|03|12|56|60","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",50488,146720,65927,95726,95726,95726,95726,100997,85997,100997,106552,110514,115385,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":50488},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":146720},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":65927},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":95726},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":95726},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":95726},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":95726},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":100997},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":85997},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":100997},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":106552},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":110514},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":115385},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":106552},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":110514},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":115385}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,1,3,12387,51861,28,1,3,12387,"051861","28|01|03",2,3,12,57,61,"02|03|12|57|61","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",187458,191650,117735,247108,247108,247108,247108,260699,90699,260699,275037,290708,303521,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":187458},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":191650},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":117735},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247108},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247108},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247108},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247108},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":260699},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":90699},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":260699},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":275037},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":290708},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":303521},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":275037},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":290708},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":303521}]
[null,null,"2021_22","ENE2020",28,1,3,null,51862,28,1,3,null,"051862","28|01|03",2,3,13,58,62,"02|03|13|58|62","National","Police","Administration","Corporate Services",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,1,3,null,51863,28,1,3,null,"051863","28|01|03",2,3,14,59,63,"02|03|14|59|63","National","Police","Administration","Corporate Services",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Biological assets","2021_22","ENE2020",28,1,3,12388,51864,28,1,3,12388,"051864","28|01|03",2,3,15,60,64,"02|03|15|60|64","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Police services","NAT",4397,5925,7026,7000,7000,7000,7000,6929,4429,6929,7310,7581,7915,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4397},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5925},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7026},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7000},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6929},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4429},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6929},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7310},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7581},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7915},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":7310},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":7581},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":7915}]
[null,null,"2021_22","ENE2020",28,1,3,null,51865,28,1,3,null,"051865","28|01|03",2,3,16,61,65,"02|03|16|61|65","National","Police","Administration","Corporate Services",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2021_22","ENE2020",28,1,3,12389,51866,28,1,3,12389,"051866","28|01|03",2,3,17,62,66,"02|03|17|62|66","National","Police","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",469,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":469},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Debt take overs","28|Payments for financial assets","2021_22","ENE2020",28,1,3,12390,51867,28,1,3,12390,"051867","28|01|03",3,4,18,63,67,"03|04|18|63|67","National","Police","Administration","Corporate Services","Debt take overs","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Police services","NAT",12336,13873,15557,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12336},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13873},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15557},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,2,1,12391,51868,28,2,1,12391,"051868","28|02|01",1,1,1,1,1,"01|01|01|01|01","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",21449358,22721661,24189238,26272834,26272834,26272834,26272834,27577205,27577205,26014526,27179703,27851127,29078632,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21449358},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22721661},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24189238},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26272834},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26272834},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26272834},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26272834},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27577205},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27577205},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26014526},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27179703},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27851127},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29078632},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":27179703},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":27851127},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":29078632}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,2,1,12392,51869,28,2,1,12392,"051869","28|02|01",1,1,1,2,2,"01|01|01|02|02","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",6308634,6905367,7355167,7891054,7891054,7891054,7891054,8231395,8231395,7764958,8111100,8391605,8761455,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6308634},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6905367},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7355167},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7891054},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7891054},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7891054},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7891054},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8231395},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8231395},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7764958},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8111100},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8391605},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8761455},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":8111100},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":8391605},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":8761455}]
[null,null,"2021_22","ENE2020",28,2,1,null,51870,28,2,1,null,"051870","28|02|01",1,1,2,2,2,"01|01|02|02|02","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",2972029,3183122,3469258,3407374,3407374,3407374,3407374,3268942,8104942,3268942,3567024,3720779,3884768,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2972029},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3183122},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3469258},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3407374},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3407374},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3407374},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3407374},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3268942},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8104942},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3268942},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3567024},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3720779},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3884768},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3567024},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":3720779},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":3884768}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,2,1,12393,51871,28,2,1,12393,"051871","28|02|01",1,1,2,3,3,"01|01|02|03|03","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",16588,18413,21364,20524,20524,20524,20524,21680,21680,21680,22872,23726,24772,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,2,1,12394,51872,28,2,1,12394,"051872","28|02|01",1,1,2,4,4,"01|01|02|04|04","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",2335,886,1136,2823,2823,2823,2823,2994,2994,2994,3159,3277,3421,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,2,1,12395,51873,28,2,1,12395,"051873","28|02|01",1,1,2,5,5,"01|01|02|05|05","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",97609,103793,85627,130551,130551,130551,130551,95542,110642,95542,99415,103221,107770,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51874,28,2,1,null,"051874","28|02|01",1,1,2,6,6,"01|01|02|06|06","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Bursaries: Employees","2021_22","ENE2020",28,2,1,12396,51875,28,2,1,12396,"051875","28|02|01",1,1,2,7,7,"01|01|02|07|07","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Police services","NAT",0,1,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,2,1,12397,51876,28,2,1,12397,"051876","28|02|01",1,1,2,8,8,"01|01|02|08|08","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",12492,15339,17251,13184,13184,13184,13184,13909,13909,13909,14674,15222,15893,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,2,1,12398,51877,28,2,1,12398,"051877","28|02|01",1,1,2,9,9,"01|01|02|09|09","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",293661,242867,235563,247846,247846,247846,247846,252878,252878,252878,267011,284312,296843,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,2,1,12399,51878,28,2,1,12399,"051878","28|02|01",1,1,2,10,10,"01|01|02|10|10","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",2536,1538,1682,2546,2546,2546,2546,2686,2686,2686,2834,2940,3070,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,2,1,12400,51879,28,2,1,12400,"051879","28|02|01",1,1,2,11,11,"01|01|02|11|11","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",1484,334,103,1547,1547,1547,1547,1632,1632,1632,1722,1786,1865,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Infrastructure and planning services","2021_22","ENE2020",28,2,1,12401,51880,28,2,1,12401,"051880","28|02|01",1,1,2,12,12,"01|01|02|12|12","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Police services","NAT",37,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2021_22","ENE2020",28,2,1,12402,51881,28,2,1,12402,"051881","28|02|01",1,1,2,13,13,"01|01|02|13|13","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",0,33,53,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2021_22","ENE2020",28,2,1,12403,51882,28,2,1,12403,"051882","28|02|01",1,1,2,14,14,"01|01|02|14|14","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",0,0,100,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51883,28,2,1,null,"051883","28|02|01",1,1,2,15,15,"01|01|02|15|15","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,2,1,12404,51884,28,2,1,12404,"051884","28|02|01",1,1,2,16,16,"01|01|02|16|16","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",150034,130943,121391,166128,166128,166128,166128,136309,136309,136309,143363,148284,154819,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,2,1,12405,51885,28,2,1,12405,"051885","28|02|01",1,1,2,17,17,"01|01|02|17|17","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",236704,217061,206978,241400,241400,241400,241400,218997,278997,218997,230236,239317,249865,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,2,1,12406,51886,28,2,1,12406,"051886","28|02|01",1,1,2,18,18,"01|01|02|18|18","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",42,82,115,192,192,192,192,203,203,203,214,222,232,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,2,1,12407,51887,28,2,1,12407,"051887","28|02|01",1,1,2,19,19,"01|01|02|19|19","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",1582481,1854168,2127809,1923938,1923938,1923938,1923938,1919737,1919737,1919737,2119124,2215203,2312835,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51888,28,2,1,null,"051888","28|02|01",1,1,2,20,20,"01|01|02|20|20","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2021_22","ENE2020",28,2,1,12408,51889,28,2,1,12408,"051889","28|02|01",1,1,2,21,21,"01|01|02|21|21","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,18,0,11,11,11,11,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51890,28,2,1,null,"051890","28|02|01",1,1,2,22,22,"01|01|02|22|22","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51891,28,2,1,null,"051891","28|02|01",1,1,2,23,23,"01|01|02|23|23","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51892,28,2,1,null,"051892","28|02|01",1,1,2,24,24,"01|01|02|24|24","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51893,28,2,1,null,"051893","28|02|01",1,1,2,25,25,"01|01|02|25|25","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51894,28,2,1,null,"051894","28|02|01",1,1,2,26,26,"01|01|02|26|26","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51895,28,2,1,null,"051895","28|02|01",1,1,2,27,27,"01|01|02|27|27","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51896,28,2,1,null,"051896","28|02|01",1,1,2,28,28,"01|01|02|28|28","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51897,28,2,1,null,"051897","28|02|01",1,1,2,29,29,"01|01|02|29|29","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,2,1,12409,51898,28,2,1,12409,"051898","28|02|01",1,1,2,30,30,"01|01|02|30|30","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",2892,1289,3328,3676,3676,3676,3676,3912,3912,3912,4127,4281,4470,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,2,1,12410,51899,28,2,1,12410,"051899","28|02|01",1,1,2,31,31,"01|01|02|31|31","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",105275,101082,96229,111444,111444,111444,111444,103203,4864103,103203,107338,109986,114834,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,2,1,12411,51900,28,2,1,12411,"051900","28|02|01",1,1,2,32,32,"01|01|02|32|32","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",162974,168904,165757,193708,193708,193708,193708,167764,167764,167764,177151,182091,190116,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,2,1,12412,51901,28,2,1,12412,"051901","28|02|01",1,1,2,33,33,"01|01|02|33|33","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",78984,89538,82498,94754,94754,94754,94754,87514,87514,87514,92012,94616,98786,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51902,28,2,1,null,"051902","28|02|01",1,1,2,34,34,"01|01|02|34|34","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,2,1,12413,51903,28,2,1,12413,"051903","28|02|01",1,1,2,35,35,"01|01|02|35|35","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",20704,24587,19292,22290,22290,22290,22290,23516,23516,23516,24809,25736,26870,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,2,1,12414,51904,28,2,1,12414,"051904","28|02|01",1,1,2,36,36,"01|01|02|36|36","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",1515,781,1199,1394,1394,1394,1394,1471,1471,1471,1552,1610,1681,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,2,1,12415,51905,28,2,1,12415,"051905","28|02|01",1,1,2,37,37,"01|01|02|37|37","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",166323,184738,248900,198129,198129,198129,198129,181986,181986,181986,220587,228825,238910,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,2,1,12416,51906,28,2,1,12416,"051906","28|02|01",1,1,2,38,38,"01|01|02|38|38","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",113,334,58,636,636,636,636,671,671,671,708,734,766,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,2,1,12417,51907,28,2,1,12417,"051907","28|02|01",1,1,2,39,39,"01|01|02|39|39","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",31087,18742,22153,22754,22754,22754,22754,24005,24005,24005,25325,26271,27429,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,2,1,12418,51908,28,2,1,12418,"051908","28|02|01",1,1,2,40,40,"01|01|02|40|40","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",6159,7651,10672,7899,7899,7899,7899,8333,8333,8333,8791,9119,9521,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51909,28,2,1,null,"051909","28|02|01",1,1,3,41,41,"01|01|03|41|41","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51910,28,2,1,null,"051910","28|02|01",1,1,3,42,42,"01|01|03|42|42","National","Police","Visible Policing","Crime Prevention",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51911,28,2,1,null,"051911","28|02|01",1,2,4,43,43,"01|02|04|43|43","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51912,28,2,1,null,"051912","28|02|01",1,2,4,43,44,"01|02|04|43|44","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,2,1,12419,51913,28,2,1,12419,"051913","28|02|01",1,2,4,44,45,"01|02|04|44|45","National","Police","Visible Policing","Crime Prevention","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",17566,18851,20204,20414,20414,20414,20414,21537,21537,21537,22722,23567,24606,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17566},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18851},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20204},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20414},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20414},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20414},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20414},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21537},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21537},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21537},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22722},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23567},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24606},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":22722},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":23567},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":24606}]
[null,null,"2021_22","ENE2020",28,2,1,null,51914,28,2,1,null,"051914","28|02|01",1,2,4,44,46,"01|02|04|44|46","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51915,28,2,1,null,"051915","28|02|01",1,2,5,45,47,"01|02|05|45|47","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51916,28,2,1,null,"051916","28|02|01",1,2,5,46,48,"01|02|05|46|48","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51917,28,2,1,null,"051917","28|02|01",1,2,6,47,49,"01|02|06|47|49","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51918,28,2,1,null,"051918","28|02|01",1,2,7,48,50,"01|02|07|48|50","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51919,28,2,1,null,"051919","28|02|01",1,2,8,49,51,"01|02|08|49|51","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51920,28,2,1,null,"051920","28|02|01",1,2,8,49,52,"01|02|08|49|52","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51921,28,2,1,null,"051921","28|02|01",1,2,8,50,53,"01|02|08|50|53","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51922,28,2,1,null,"051922","28|02|01",1,2,8,50,54,"01|02|08|50|54","National","Police","Visible Policing","Crime Prevention",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|South African Police Service Education Trust","28|Non-profit institutions","2021_22","ENE2020",28,2,1,12420,51923,28,2,1,12420,"051923","28|02|01",1,2,9,51,55,"01|02|09|51|55","National","Police","Visible Policing","Crime Prevention","South African Police Service Education Trust","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Peace and security","Police services","NAT",0,0,1000,1000,1000,1000,1000,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1000},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1000},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,2,1,12421,51924,28,2,1,12421,"051924","28|02|01",1,2,10,52,56,"01|02|10|52|56","National","Police","Visible Policing","Crime Prevention","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",148160,183784,211757,178416,178416,178416,178416,351731,351731,351731,245916,207931,217095,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":148160},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":183784},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":211757},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":178416},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":178416},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":178416},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":178416},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":351731},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":351731},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":351731},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245916},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":207931},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":217095},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":245916},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":207931},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":217095}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,2,1,12422,51925,28,2,1,12422,"051925","28|02|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Visible Policing","Crime Prevention","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",2026,253,3112,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2026},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3112},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Detainee medical expenses","28|Other transfers to households","2021_22","ENE2020",28,2,1,12423,51926,28,2,1,12423,"051926","28|02|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Visible Policing","Crime Prevention","Detainee medical expenses","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",54102,45582,44354,59959,59959,59959,59959,63497,63497,63497,66989,69479,72541,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":54102},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":45582},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":44354},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59959},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59959},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59959},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59959},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":63497},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":63497},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":63497},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":66989},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":69479},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":72541},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":66989},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":69479},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":72541}]
[null,null,"2021_22","ENE2020",28,2,1,null,51927,28,2,1,null,"051927","28|02|01",2,2,4,43,43,"02|02|04|43|43","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51928,28,2,1,null,"051928","28|02|01",2,2,4,44,45,"02|02|04|44|45","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51929,28,2,1,null,"051929","28|02|01",2,2,5,46,48,"02|02|05|46|48","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51930,28,2,1,null,"051930","28|02|01",2,2,6,47,49,"02|02|06|47|49","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51931,28,2,1,null,"051931","28|02|01",2,2,7,48,50,"02|02|07|48|50","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51932,28,2,1,null,"051932","28|02|01",2,2,8,49,51,"02|02|08|49|51","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51933,28,2,1,null,"051933","28|02|01",2,2,8,49,52,"02|02|08|49|52","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51934,28,2,1,null,"051934","28|02|01",2,2,8,50,54,"02|02|08|50|54","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51935,28,2,1,null,"051935","28|02|01",2,2,9,51,55,"02|02|09|51|55","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51936,28,2,1,null,"051936","28|02|01",2,2,10,53,57,"02|02|10|53|57","National","Police","Visible Policing","Crime Prevention",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,2,1,12424,51937,28,2,1,12424,"051937","28|02|01",2,3,11,54,58,"02|03|11|54|58","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",1147,293,1258,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1147},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":293},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1258},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51938,28,2,1,null,"051938","28|02|01",2,3,11,55,59,"02|03|11|55|59","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,2,1,12425,51939,28,2,1,12425,"051939","28|02|01",2,3,12,56,60,"02|03|12|56|60","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",696366,908487,1069519,1058949,1058949,1058949,1058949,1044561,1044561,1044561,1101111,1139517,1189740,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":696366},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":908487},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1069519},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1058949},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1058949},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1058949},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1058949},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1044561},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1044561},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1044561},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1101111},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1139517},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1189740},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1101111},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1139517},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1189740}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,2,1,12426,51940,28,2,1,12426,"051940","28|02|01",2,3,12,57,61,"02|03|12|57|61","National","Police","Visible Policing","Crime Prevention","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",105480,134036,108611,158027,158027,158027,158027,136718,136718,136718,142887,149909,156516,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":105480},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134036},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108611},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158027},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158027},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158027},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158027},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":136718},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":136718},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":136718},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":142887},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":149909},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156516},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":142887},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":149909},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":156516}]
[null,null,"2021_22","ENE2020",28,2,1,null,51941,28,2,1,null,"051941","28|02|01",2,3,13,58,62,"02|03|13|58|62","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51942,28,2,1,null,"051942","28|02|01",2,3,14,59,63,"02|03|14|59|63","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51943,28,2,1,null,"051943","28|02|01",2,3,15,60,64,"02|03|15|60|64","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51944,28,2,1,null,"051944","28|02|01",2,3,16,61,65,"02|03|16|61|65","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51945,28,2,1,null,"051945","28|02|01",2,3,17,62,66,"02|03|17|62|66","National","Police","Visible Policing","Crime Prevention",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,1,null,51946,28,2,1,null,"051946","28|02|01",3,4,18,63,67,"03|04|18|63|67","National","Police","Visible Policing","Crime Prevention",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,2,2,12427,51947,28,2,2,12427,"051947","28|02|02",1,1,1,1,1,"01|01|01|01|01","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1272754,1345833,1428967,1545731,1545731,1545731,1545731,1652634,1652634,1558986,1621146,1707210,1782454,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1272754},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1345833},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1428967},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1545731},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1545731},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1545731},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1545731},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1652634},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1652634},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1558986},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1621146},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1707210},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1782454},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1621146},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1707210},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1782454}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,2,2,12428,51948,28,2,2,12428,"051948","28|02|02",1,1,1,2,2,"01|01|01|02|02","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",419207,461472,469226,502268,502268,502268,502268,549470,549470,518334,539534,556185,580698,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":419207},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":461472},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":469226},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":502268},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":502268},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":502268},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":502268},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":549470},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":549470},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":518334},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":539534},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":556185},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":580698},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":539534},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":556185},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":580698}]
[null,null,"2021_22","ENE2020",28,2,2,null,51949,28,2,2,null,"051949","28|02|02",1,1,2,2,2,"01|01|02|02|02","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",94293,92849,91855,103725,103725,103725,103725,108172,108172,108172,125466,130342,136087,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":94293},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92849},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":91855},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103725},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103725},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103725},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103725},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108172},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108172},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108172},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":125466},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":130342},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":136087},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":125466},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":130342},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":136087}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,2,2,12429,51950,28,2,2,12429,"051950","28|02|02",1,1,2,3,3,"01|01|02|03|03","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",714,764,824,641,641,641,641,678,678,678,715,743,776,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51951,28,2,2,null,"051951","28|02|02",1,1,2,4,4,"01|01|02|04|04","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,2,2,12430,51952,28,2,2,12430,"051952","28|02|02",1,1,2,5,5,"01|01|02|05|05","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",1275,3378,2639,2304,2304,2304,2304,2431,2431,2431,2565,2662,2779,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51953,28,2,2,null,"051953","28|02|02",1,1,2,6,6,"01|01|02|06|06","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51954,28,2,2,null,"051954","28|02|02",1,1,2,7,7,"01|01|02|07|07","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,2,2,12431,51955,28,2,2,12431,"051955","28|02|02",1,1,2,8,8,"01|01|02|08|08","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",53,6,21,40,40,40,40,42,42,42,44,46,48,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,2,2,12432,51956,28,2,2,12432,"051956","28|02|02",1,1,2,9,9,"01|01|02|09|09","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",7356,5885,5674,6001,6001,6001,6001,6316,6316,6316,6734,7076,7388,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51957,28,2,2,null,"051957","28|02|02",1,1,2,10,10,"01|01|02|10|10","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Computer services","Computer services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,2,2,12433,51958,28,2,2,12433,"051958","28|02|02",1,1,2,11,11,"01|01|02|11|11","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",5,20,0,60,60,60,60,63,63,63,66,68,71,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51959,28,2,2,null,"051959","28|02|02",1,1,2,12,12,"01|01|02|12|12","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51960,28,2,2,null,"051960","28|02|02",1,1,2,13,13,"01|01|02|13|13","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51961,28,2,2,null,"051961","28|02|02",1,1,2,14,14,"01|01|02|14|14","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51962,28,2,2,null,"051962","28|02|02",1,1,2,15,15,"01|01|02|15|15","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,2,2,12434,51963,28,2,2,12434,"051963","28|02|02",1,1,2,16,16,"01|01|02|16|16","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",304,588,532,902,902,902,902,955,955,955,1008,1046,1092,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,2,2,12435,51964,28,2,2,12435,"051964","28|02|02",1,1,2,17,17,"01|01|02|17|17","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",7,3,7,78,78,78,78,82,82,82,87,90,94,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,2,2,12436,51965,28,2,2,12436,"051965","28|02|02",1,1,2,18,18,"01|01|02|18|18","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",5,6,13,8,8,8,8,8,8,8,8,8,8,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,2,2,12437,51966,28,2,2,12437,"051966","28|02|02",1,1,2,19,19,"01|01|02|19|19","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",59467,59348,60810,63712,63712,63712,63712,69929,69929,69929,83864,87034,90870,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51967,28,2,2,null,"051967","28|02|02",1,1,2,20,20,"01|01|02|20|20","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51968,28,2,2,null,"051968","28|02|02",1,1,2,21,21,"01|01|02|21|21","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51969,28,2,2,null,"051969","28|02|02",1,1,2,22,22,"01|01|02|22|22","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51970,28,2,2,null,"051970","28|02|02",1,1,2,23,23,"01|01|02|23|23","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51971,28,2,2,null,"051971","28|02|02",1,1,2,24,24,"01|01|02|24|24","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51972,28,2,2,null,"051972","28|02|02",1,1,2,25,25,"01|01|02|25|25","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51973,28,2,2,null,"051973","28|02|02",1,1,2,26,26,"01|01|02|26|26","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51974,28,2,2,null,"051974","28|02|02",1,1,2,27,27,"01|01|02|27|27","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51975,28,2,2,null,"051975","28|02|02",1,1,2,28,28,"01|01|02|28|28","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51976,28,2,2,null,"051976","28|02|02",1,1,2,29,29,"01|01|02|29|29","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,2,2,12438,51977,28,2,2,12438,"051977","28|02|02",1,1,2,30,30,"01|01|02|30|30","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",65,88,82,194,194,194,194,208,208,208,219,227,237,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,2,2,12439,51978,28,2,2,12439,"051978","28|02|02",1,1,2,31,31,"01|01|02|31|31","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",1389,1853,1457,1482,1482,1482,1482,1564,1564,1564,1650,1712,1787,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,2,2,12440,51979,28,2,2,12440,"051979","28|02|02",1,1,2,32,32,"01|01|02|32|32","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",3860,4557,3432,4924,4924,4924,4924,4565,4565,4565,4791,4967,5186,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,2,2,12441,51980,28,2,2,12441,"051980","28|02|02",1,1,2,33,33,"01|01|02|33|33","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",1392,1653,1562,1970,1970,1970,1970,1820,1820,1820,1924,1989,2077,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51981,28,2,2,null,"051981","28|02|02",1,1,2,34,34,"01|01|02|34|34","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,2,2,12442,51982,28,2,2,12442,"051982","28|02|02",1,1,2,35,35,"01|01|02|35|35","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",245,379,205,330,330,330,330,348,348,348,367,381,398,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,2,2,12443,51983,28,2,2,12443,"051983","28|02|02",1,1,2,36,36,"01|01|02|36|36","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",53,0,0,108,108,108,108,114,114,114,120,125,131,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,2,2,12444,51984,28,2,2,12444,"051984","28|02|02",1,1,2,37,37,"01|01|02|37|37","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",17372,13597,13839,19238,19238,19238,19238,17221,17221,17221,19375,20166,21055,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,2,2,12445,51985,28,2,2,12445,"051985","28|02|02",1,1,2,38,38,"01|01|02|38|38","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,0,142,142,142,142,150,150,150,158,164,171,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,2,2,12446,51986,28,2,2,12446,"051986","28|02|02",1,1,2,39,39,"01|01|02|39|39","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",355,100,158,896,896,896,896,941,941,941,993,1031,1076,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,2,2,12447,51987,28,2,2,12447,"051987","28|02|02",1,1,2,40,40,"01|01|02|40|40","National","Police","Visible Policing","Border Security","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",376,624,600,695,695,695,695,737,737,737,778,807,843,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51988,28,2,2,null,"051988","28|02|02",1,1,3,41,41,"01|01|03|41|41","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51989,28,2,2,null,"051989","28|02|02",1,1,3,42,42,"01|01|03|42|42","National","Police","Visible Policing","Border Security",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51990,28,2,2,null,"051990","28|02|02",1,2,4,43,43,"01|02|04|43|43","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51991,28,2,2,null,"051991","28|02|02",1,2,4,43,44,"01|02|04|43|44","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,2,2,12448,51992,28,2,2,12448,"051992","28|02|02",1,2,4,44,45,"01|02|04|44|45","National","Police","Visible Policing","Border Security","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",627,688,701,864,864,864,864,912,912,912,962,997,1041,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":627},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":688},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":701},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":864},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":912},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":912},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":912},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":962},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":997},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1041},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":962},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":997},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1041}]
[null,null,"2021_22","ENE2020",28,2,2,null,51993,28,2,2,null,"051993","28|02|02",1,2,4,44,46,"01|02|04|44|46","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51994,28,2,2,null,"051994","28|02|02",1,2,5,45,47,"01|02|05|45|47","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51995,28,2,2,null,"051995","28|02|02",1,2,5,46,48,"01|02|05|46|48","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51996,28,2,2,null,"051996","28|02|02",1,2,6,47,49,"01|02|06|47|49","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51997,28,2,2,null,"051997","28|02|02",1,2,7,48,50,"01|02|07|48|50","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51998,28,2,2,null,"051998","28|02|02",1,2,8,49,51,"01|02|08|49|51","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,51999,28,2,2,null,"051999","28|02|02",1,2,8,49,52,"01|02|08|49|52","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52000,28,2,2,null,"052000","28|02|02",1,2,8,50,53,"01|02|08|50|53","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52001,28,2,2,null,"052001","28|02|02",1,2,8,50,54,"01|02|08|50|54","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52002,28,2,2,null,"052002","28|02|02",1,2,9,51,55,"01|02|09|51|55","National","Police","Visible Policing","Border Security",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,2,2,12449,52003,28,2,2,12449,"052003","28|02|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Visible Policing","Border Security","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",3464,5880,6347,4069,4069,4069,4069,9506,9506,9506,6174,4775,4985,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3464},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5880},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6347},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4069},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9506},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9506},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9506},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6174},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4775},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4985},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":6174},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4775},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":4985}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,2,2,12450,52004,28,2,2,12450,"052004","28|02|02",1,2,10,53,57,"01|02|10|53|57","National","Police","Visible Policing","Border Security","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",69,12,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":69},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52005,28,2,2,null,"052005","28|02|02",2,2,4,43,43,"02|02|04|43|43","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52006,28,2,2,null,"052006","28|02|02",2,2,4,44,45,"02|02|04|44|45","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52007,28,2,2,null,"052007","28|02|02",2,2,5,46,48,"02|02|05|46|48","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52008,28,2,2,null,"052008","28|02|02",2,2,6,47,49,"02|02|06|47|49","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52009,28,2,2,null,"052009","28|02|02",2,2,7,48,50,"02|02|07|48|50","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52010,28,2,2,null,"052010","28|02|02",2,2,8,49,51,"02|02|08|49|51","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52011,28,2,2,null,"052011","28|02|02",2,2,8,49,52,"02|02|08|49|52","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52012,28,2,2,null,"052012","28|02|02",2,2,8,50,54,"02|02|08|50|54","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52013,28,2,2,null,"052013","28|02|02",2,2,9,51,55,"02|02|09|51|55","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52014,28,2,2,null,"052014","28|02|02",2,2,10,53,57,"02|02|10|53|57","National","Police","Visible Policing","Border Security",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52015,28,2,2,null,"052015","28|02|02",2,3,11,54,58,"02|03|11|54|58","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52016,28,2,2,null,"052016","28|02|02",2,3,11,55,59,"02|03|11|55|59","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,2,2,12451,52017,28,2,2,12451,"052017","28|02|02",2,3,12,56,60,"02|03|12|56|60","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",16027,15622,22601,19512,19512,19512,19512,20585,20585,20585,21717,22525,23518,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16027},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15622},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22601},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19512},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19512},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19512},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19512},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20585},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20585},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20585},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21717},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22525},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23518},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":21717},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":22525},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":23518}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,2,2,12452,52018,28,2,2,12452,"052018","28|02|02",2,3,12,57,61,"02|03|12|57|61","National","Police","Visible Policing","Border Security","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1932,1274,1790,6852,6852,6852,6852,7229,7229,7229,7627,8061,8416,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1932},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1274},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1790},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6852},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6852},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6852},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6852},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7229},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7229},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7229},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7627},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8061},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8416},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":7627},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":8061},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":8416}]
[null,null,"2021_22","ENE2020",28,2,2,null,52019,28,2,2,null,"052019","28|02|02",2,3,13,58,62,"02|03|13|58|62","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52020,28,2,2,null,"052020","28|02|02",2,3,14,59,63,"02|03|14|59|63","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52021,28,2,2,null,"052021","28|02|02",2,3,15,60,64,"02|03|15|60|64","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52022,28,2,2,null,"052022","28|02|02",2,3,16,61,65,"02|03|16|61|65","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52023,28,2,2,null,"052023","28|02|02",2,3,17,62,66,"02|03|17|62|66","National","Police","Visible Policing","Border Security",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,2,null,52024,28,2,2,null,"052024","28|02|02",3,4,18,63,67,"03|04|18|63|67","National","Police","Visible Policing","Border Security",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,2,3,12453,52025,28,2,3,12453,"052025","28|02|03",1,1,1,1,1,"01|01|01|01|01","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",2274555,2544446,2836306,2916897,2916897,2916897,2916897,3235614,3235614,3052266,3176616,3279228,3423756,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2274555},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2544446},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2836306},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2916897},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2916897},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2916897},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2916897},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3235614},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3235614},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3052266},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3176616},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3279228},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3423756},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3176616},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":3279228},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":3423756}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,2,3,12454,52026,28,2,3,12454,"052026","28|02|03",1,1,1,2,2,"01|01|01|02|02","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",538276,609192,641714,676050,676050,676050,676050,769843,769843,726219,754980,777784,812064,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":538276},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":609192},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":641714},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":676050},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":676050},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":676050},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":676050},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":769843},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":769843},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":726219},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":754980},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":777784},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":812064},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":754980},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":777784},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":812064}]
[null,null,"2021_22","ENE2020",28,2,3,null,52027,28,2,3,null,"052027","28|02|03",1,1,2,2,2,"01|01|02|02|02","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",532956,607613,703595,685913,685913,685913,685913,687019,587019,687019,726402,752267,785423,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":532956},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":607613},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":703595},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":685913},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":685913},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":685913},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":685913},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":687019},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":587019},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":687019},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":726402},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":752267},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":785423},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":726402},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":752267},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":785423}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,2,3,12455,52028,28,2,3,12455,"052028","28|02|03",1,1,2,3,3,"01|01|02|03|03","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",2466,2846,3510,3194,3194,3194,3194,3355,3355,3355,3540,3669,3831,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,2,3,12456,52029,28,2,3,12456,"052029","28|02|03",1,1,2,4,4,"01|01|02|04|04","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",375,61,235,412,412,412,412,435,435,435,459,476,497,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,2,3,12457,52030,28,2,3,12457,"052030","28|02|03",1,1,2,5,5,"01|01|02|05|05","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",4421,5593,9021,30059,30059,30059,30059,15287,15287,15287,17562,19911,20789,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Audit costs: External","2021_22","ENE2020",28,2,3,12458,52031,28,2,3,12458,"052031","28|02|03",1,1,2,6,6,"01|01|02|06|06","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Police services","NAT",0,0,29,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52032,28,2,3,null,"052032","28|02|03",1,1,2,7,7,"01|01|02|07|07","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,2,3,12459,52033,28,2,3,12459,"052033","28|02|03",1,1,2,8,8,"01|01|02|08|08","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",940,1166,847,1111,1111,1111,1111,1172,1172,1172,1236,1282,1339,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,2,3,12460,52034,28,2,3,12460,"052034","28|02|03",1,1,2,9,9,"01|01|02|09|09","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",14196,12778,11666,12567,12567,12567,12567,13321,13321,13321,14161,14688,15335,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,2,3,12461,52035,28,2,3,12461,"052035","28|02|03",1,1,2,10,10,"01|01|02|10|10","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",149,320,260,231,231,231,231,243,243,243,256,266,278,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,2,3,12462,52036,28,2,3,12462,"052036","28|02|03",1,1,2,11,11,"01|01|02|11|11","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",38,20,235,38,38,38,38,40,40,40,42,44,46,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52037,28,2,3,null,"052037","28|02|03",1,1,2,12,12,"01|01|02|12|12","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52038,28,2,3,null,"052038","28|02|03",1,1,2,13,13,"01|01|02|13|13","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52039,28,2,3,null,"052039","28|02|03",1,1,2,14,14,"01|01|02|14|14","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52040,28,2,3,null,"052040","28|02|03",1,1,2,15,15,"01|01|02|15|15","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,2,3,12463,52041,28,2,3,12463,"052041","28|02|03",1,1,2,16,16,"01|01|02|16|16","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",3091,4568,3508,4300,4300,4300,4300,4537,4537,4537,4787,4965,5184,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,2,3,12464,52042,28,2,3,12464,"052042","28|02|03",1,1,2,17,17,"01|01|02|17|17","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",330,318,92,621,621,621,621,655,655,655,691,717,749,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,2,3,12465,52043,28,2,3,12465,"052043","28|02|03",1,1,2,18,18,"01|01|02|18|18","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",40,34,22,166,166,166,166,175,175,175,185,192,200,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,2,3,12466,52044,28,2,3,12466,"052044","28|02|03",1,1,2,19,19,"01|01|02|19|19","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",328314,366629,376896,405161,405161,405161,405161,393622,343622,393622,414410,426648,445452,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52045,28,2,3,null,"052045","28|02|03",1,1,2,20,20,"01|01|02|20|20","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52046,28,2,3,null,"052046","28|02|03",1,1,2,21,21,"01|01|02|21|21","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52047,28,2,3,null,"052047","28|02|03",1,1,2,22,22,"01|01|02|22|22","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52048,28,2,3,null,"052048","28|02|03",1,1,2,23,23,"01|01|02|23|23","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52049,28,2,3,null,"052049","28|02|03",1,1,2,24,24,"01|01|02|24|24","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52050,28,2,3,null,"052050","28|02|03",1,1,2,25,25,"01|01|02|25|25","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52051,28,2,3,null,"052051","28|02|03",1,1,2,26,26,"01|01|02|26|26","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52052,28,2,3,null,"052052","28|02|03",1,1,2,27,27,"01|01|02|27|27","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52053,28,2,3,null,"052053","28|02|03",1,1,2,28,28,"01|01|02|28|28","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52054,28,2,3,null,"052054","28|02|03",1,1,2,29,29,"01|01|02|29|29","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,2,3,12467,52055,28,2,3,12467,"052055","28|02|03",1,1,2,30,30,"01|01|02|30|30","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",434,297,297,909,909,909,909,959,959,959,1012,1050,1096,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,2,3,12468,52056,28,2,3,12468,"052056","28|02|03",1,1,2,31,31,"01|01|02|31|31","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",3880,16859,11564,5426,5426,5426,5426,5728,5728,5728,6043,6268,6544,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,2,3,12469,52057,28,2,3,12469,"052057","28|02|03",1,1,2,32,32,"01|01|02|32|32","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",10527,11850,10595,13064,13064,13064,13064,13724,13724,13724,14479,15017,15679,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,2,3,12470,52058,28,2,3,12470,"052058","28|02|03",1,1,2,33,33,"01|01|02|33|33","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",3458,5108,5275,4632,4632,4632,4632,4914,4914,4914,5184,5377,5614,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52059,28,2,3,null,"052059","28|02|03",1,1,2,34,34,"01|01|02|34|34","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,2,3,12471,52060,28,2,3,12471,"052060","28|02|03",1,1,2,35,35,"01|01|02|35|35","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",2465,2271,2397,3421,3421,3421,3421,3628,3628,3628,3828,3970,4145,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,2,3,12472,52061,28,2,3,12472,"052061","28|02|03",1,1,2,36,36,"01|01|02|36|36","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",3,3,1,27,27,27,27,28,28,28,30,31,32,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,2,3,12473,52062,28,2,3,12473,"052062","28|02|03",1,1,2,37,37,"01|01|02|37|37","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",151084,172717,262846,191856,191856,191856,191856,215999,165999,215999,228795,237633,248106,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,2,3,12474,52063,28,2,3,12474,"052063","28|02|03",1,1,2,38,38,"01|01|02|38|38","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",27,359,142,884,884,884,884,933,933,933,984,1021,1066,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,2,3,12475,52064,28,2,3,12475,"052064","28|02|03",1,1,2,39,39,"01|01|02|39|39","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",5305,3051,2888,6954,6954,6954,6954,7336,7336,7336,7739,8027,8381,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,2,3,12476,52065,28,2,3,12476,"052065","28|02|03",1,1,2,40,40,"01|01|02|40|40","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",1413,765,1269,880,880,880,880,928,928,928,979,1015,1060,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52066,28,2,3,null,"052066","28|02|03",1,1,3,41,41,"01|01|03|41|41","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52067,28,2,3,null,"052067","28|02|03",1,1,3,42,42,"01|01|03|42|42","National","Police","Visible Policing","Specialised Interventions",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52068,28,2,3,null,"052068","28|02|03",1,2,4,43,43,"01|02|04|43|43","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52069,28,2,3,null,"052069","28|02|03",1,2,4,43,44,"01|02|04|43|44","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,2,3,12477,52070,28,2,3,12477,"052070","28|02|03",1,2,4,44,45,"01|02|04|44|45","National","Police","Visible Policing","Specialised Interventions","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",5141,6211,8025,7410,7410,7410,7410,7886,7886,7886,8320,8630,9010,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5141},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6211},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8025},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7410},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7410},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7410},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7410},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7886},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7886},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7886},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8320},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8630},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9010},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":8320},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":8630},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":9010}]
[null,null,"2021_22","ENE2020",28,2,3,null,52071,28,2,3,null,"052071","28|02|03",1,2,4,44,46,"01|02|04|44|46","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52072,28,2,3,null,"052072","28|02|03",1,2,5,45,47,"01|02|05|45|47","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52073,28,2,3,null,"052073","28|02|03",1,2,5,46,48,"01|02|05|46|48","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52074,28,2,3,null,"052074","28|02|03",1,2,6,47,49,"01|02|06|47|49","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52075,28,2,3,null,"052075","28|02|03",1,2,7,48,50,"01|02|07|48|50","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52076,28,2,3,null,"052076","28|02|03",1,2,8,49,51,"01|02|08|49|51","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52077,28,2,3,null,"052077","28|02|03",1,2,8,49,52,"01|02|08|49|52","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52078,28,2,3,null,"052078","28|02|03",1,2,8,50,53,"01|02|08|50|53","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52079,28,2,3,null,"052079","28|02|03",1,2,8,50,54,"01|02|08|50|54","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52080,28,2,3,null,"052080","28|02|03",1,2,9,51,55,"01|02|09|51|55","National","Police","Visible Policing","Specialised Interventions",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,2,3,12478,52081,28,2,3,12478,"052081","28|02|03",1,2,10,52,56,"01|02|10|52|56","National","Police","Visible Policing","Specialised Interventions","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",9375,15239,13973,10631,10631,10631,10631,24748,24748,24748,18574,12396,12942,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9375},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15239},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13973},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10631},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24748},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24748},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24748},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18574},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12396},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12942},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":18574},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":12396},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":12942}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,2,3,12479,52082,28,2,3,12479,"052082","28|02|03",1,2,10,53,57,"01|02|10|53|57","National","Police","Visible Policing","Specialised Interventions","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",3,0,18,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52083,28,2,3,null,"052083","28|02|03",2,2,4,43,43,"02|02|04|43|43","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52084,28,2,3,null,"052084","28|02|03",2,2,4,44,45,"02|02|04|44|45","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52085,28,2,3,null,"052085","28|02|03",2,2,5,46,48,"02|02|05|46|48","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52086,28,2,3,null,"052086","28|02|03",2,2,6,47,49,"02|02|06|47|49","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52087,28,2,3,null,"052087","28|02|03",2,2,7,48,50,"02|02|07|48|50","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52088,28,2,3,null,"052088","28|02|03",2,2,8,49,51,"02|02|08|49|51","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52089,28,2,3,null,"052089","28|02|03",2,2,8,49,52,"02|02|08|49|52","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52090,28,2,3,null,"052090","28|02|03",2,2,8,50,54,"02|02|08|50|54","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52091,28,2,3,null,"052091","28|02|03",2,2,9,51,55,"02|02|09|51|55","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52092,28,2,3,null,"052092","28|02|03",2,2,10,53,57,"02|02|10|53|57","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,2,3,12480,52093,28,2,3,12480,"052093","28|02|03",2,3,11,54,58,"02|03|11|54|58","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",201,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":201},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52094,28,2,3,null,"052094","28|02|03",2,3,11,55,59,"02|03|11|55|59","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,2,3,12481,52095,28,2,3,12481,"052095","28|02|03",2,3,12,56,60,"02|03|12|56|60","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",56105,318168,422747,49280,49280,49280,49280,51990,51990,51990,54849,56888,59395,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":56105},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":318168},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":422747},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49280},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49280},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49280},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49280},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51990},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51990},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51990},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":54849},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":56888},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59395},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":54849},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":56888},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":59395}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,2,3,12482,52096,28,2,3,12482,"052096","28|02|03",2,3,12,57,61,"02|03|12|57|61","National","Police","Visible Policing","Specialised Interventions","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",11566,17024,11752,28535,28535,28535,28535,30104,15104,30104,31760,33569,35049,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11566},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17024},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11752},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28535},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28535},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28535},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28535},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30104},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15104},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30104},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31760},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33569},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35049},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":31760},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":33569},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":35049}]
[null,null,"2021_22","ENE2020",28,2,3,null,52097,28,2,3,null,"052097","28|02|03",2,3,13,58,62,"02|03|13|58|62","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52098,28,2,3,null,"052098","28|02|03",2,3,14,59,63,"02|03|14|59|63","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52099,28,2,3,null,"052099","28|02|03",2,3,15,60,64,"02|03|15|60|64","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52100,28,2,3,null,"052100","28|02|03",2,3,16,61,65,"02|03|16|61|65","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52101,28,2,3,null,"052101","28|02|03",2,3,17,62,66,"02|03|17|62|66","National","Police","Visible Policing","Specialised Interventions",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,3,null,52102,28,2,3,null,"052102","28|02|03",3,4,18,63,67,"03|04|18|63|67","National","Police","Visible Policing","Specialised Interventions",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52103,28,2,4,null,"052103","28|02|04",1,1,1,1,1,"01|01|01|01|01","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52104,28,2,4,null,"052104","28|02|04",1,1,1,2,2,"01|01|01|02|02","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Compensation of employees","Social contributions","Social contributions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52105,28,2,4,null,"052105","28|02|04",1,1,2,2,2,"01|01|02|02|02","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",3620990,3789706,3984183,4306764,4306764,4306764,4306764,4475974,4475974,4475974,4697240,4971717,5190852,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3620990},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3789706},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3984183},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4306764},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4306764},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4306764},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4306764},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4475974},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4475974},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4475974},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4697240},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4971717},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5190852},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":4697240},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4971717},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":5190852}]
[null,null,"2021_22","ENE2020",28,2,4,null,52106,28,2,4,null,"052106","28|02|04",1,1,2,3,3,"01|01|02|03|03","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Administrative fees","Administrative fees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52107,28,2,4,null,"052107","28|02|04",1,1,2,4,4,"01|01|02|04|04","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52108,28,2,4,null,"052108","28|02|04",1,1,2,5,5,"01|01|02|05|05","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Minor assets","Minor assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52109,28,2,4,null,"052109","28|02|04",1,1,2,6,6,"01|01|02|06|06","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52110,28,2,4,null,"052110","28|02|04",1,1,2,7,7,"01|01|02|07|07","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52111,28,2,4,null,"052111","28|02|04",1,1,2,8,8,"01|01|02|08|08","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52112,28,2,4,null,"052112","28|02|04",1,1,2,9,9,"01|01|02|09|09","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52113,28,2,4,null,"052113","28|02|04",1,1,2,10,10,"01|01|02|10|10","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Computer services","Computer services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52114,28,2,4,null,"052114","28|02|04",1,1,2,11,11,"01|01|02|11|11","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52115,28,2,4,null,"052115","28|02|04",1,1,2,12,12,"01|01|02|12|12","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52116,28,2,4,null,"052116","28|02|04",1,1,2,13,13,"01|01|02|13|13","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52117,28,2,4,null,"052117","28|02|04",1,1,2,14,14,"01|01|02|14|14","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52118,28,2,4,null,"052118","28|02|04",1,1,2,15,15,"01|01|02|15|15","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,2,4,12483,52119,28,2,4,12483,"052119","28|02|04",1,1,2,16,16,"01|01|02|16|16","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",38476,70091,34830,82181,82181,82181,82181,83826,83826,83826,85503,96370,100617,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52120,28,2,4,null,"052120","28|02|04",1,1,2,17,17,"01|01|02|17|17","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52121,28,2,4,null,"052121","28|02|04",1,1,2,18,18,"01|01|02|18|18","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Entertainment","Entertainment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52122,28,2,4,null,"052122","28|02|04",1,1,2,19,19,"01|01|02|19|19","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52123,28,2,4,null,"052123","28|02|04",1,1,2,20,20,"01|01|02|20|20","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52124,28,2,4,null,"052124","28|02|04",1,1,2,21,21,"01|01|02|21|21","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52125,28,2,4,null,"052125","28|02|04",1,1,2,22,22,"01|01|02|22|22","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52126,28,2,4,null,"052126","28|02|04",1,1,2,23,23,"01|01|02|23|23","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52127,28,2,4,null,"052127","28|02|04",1,1,2,24,24,"01|01|02|24|24","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52128,28,2,4,null,"052128","28|02|04",1,1,2,25,25,"01|01|02|25|25","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52129,28,2,4,null,"052129","28|02|04",1,1,2,26,26,"01|01|02|26|26","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52130,28,2,4,null,"052130","28|02|04",1,1,2,27,27,"01|01|02|27|27","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52131,28,2,4,null,"052131","28|02|04",1,1,2,28,28,"01|01|02|28|28","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52132,28,2,4,null,"052132","28|02|04",1,1,2,29,29,"01|01|02|29|29","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52133,28,2,4,null,"052133","28|02|04",1,1,2,30,30,"01|01|02|30|30","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52134,28,2,4,null,"052134","28|02|04",1,1,2,31,31,"01|01|02|31|31","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Consumable supplies","Consumable supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52135,28,2,4,null,"052135","28|02|04",1,1,2,32,32,"01|01|02|32|32","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,2,4,12484,52136,28,2,4,12484,"052136","28|02|04",1,1,2,33,33,"01|01|02|33|33","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",2548440,2587029,2735443,2993982,2993982,2993982,2993982,3038113,3038113,3038113,3190001,3368307,3516774,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52137,28,2,4,null,"052137","28|02|04",1,1,2,34,34,"01|01|02|34|34","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,2,4,12485,52138,28,2,4,12485,"052138","28|02|04",1,1,2,35,35,"01|01|02|35|35","National","Police","Visible Policing","Facilities","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",1034074,1132586,1213910,1230601,1230601,1230601,1230601,1354035,1354035,1354035,1421736,1507040,1573461,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52139,28,2,4,null,"052139","28|02|04",1,1,2,36,36,"01|01|02|36|36","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52140,28,2,4,null,"052140","28|02|04",1,1,2,37,37,"01|01|02|37|37","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52141,28,2,4,null,"052141","28|02|04",1,1,2,38,38,"01|01|02|38|38","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52142,28,2,4,null,"052142","28|02|04",1,1,2,39,39,"01|01|02|39|39","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Operating payments","Operating payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52143,28,2,4,null,"052143","28|02|04",1,1,2,40,40,"01|01|02|40|40","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Goods and services","Venues and facilities","Venues and facilities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52144,28,2,4,null,"052144","28|02|04",1,1,3,41,41,"01|01|03|41|41","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52145,28,2,4,null,"052145","28|02|04",1,1,3,42,42,"01|01|03|42|42","National","Police","Visible Policing","Facilities",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52146,28,2,4,null,"052146","28|02|04",1,2,4,43,43,"01|02|04|43|43","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52147,28,2,4,null,"052147","28|02|04",1,2,4,43,44,"01|02|04|43|44","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52148,28,2,4,null,"052148","28|02|04",1,2,4,44,45,"01|02|04|44|45","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52149,28,2,4,null,"052149","28|02|04",1,2,4,44,46,"01|02|04|44|46","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52150,28,2,4,null,"052150","28|02|04",1,2,5,45,47,"01|02|05|45|47","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52151,28,2,4,null,"052151","28|02|04",1,2,5,46,48,"01|02|05|46|48","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52152,28,2,4,null,"052152","28|02|04",1,2,6,47,49,"01|02|06|47|49","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52153,28,2,4,null,"052153","28|02|04",1,2,7,48,50,"01|02|07|48|50","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52154,28,2,4,null,"052154","28|02|04",1,2,8,49,51,"01|02|08|49|51","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52155,28,2,4,null,"052155","28|02|04",1,2,8,49,52,"01|02|08|49|52","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52156,28,2,4,null,"052156","28|02|04",1,2,8,50,53,"01|02|08|50|53","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52157,28,2,4,null,"052157","28|02|04",1,2,8,50,54,"01|02|08|50|54","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52158,28,2,4,null,"052158","28|02|04",1,2,9,51,55,"01|02|09|51|55","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52159,28,2,4,null,"052159","28|02|04",1,2,10,52,56,"01|02|10|52|56","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Households","Social benefits","Social benefits",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52160,28,2,4,null,"052160","28|02|04",1,2,10,53,57,"01|02|10|53|57","National","Police","Visible Policing","Facilities",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52161,28,2,4,null,"052161","28|02|04",2,2,4,43,43,"02|02|04|43|43","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52162,28,2,4,null,"052162","28|02|04",2,2,4,44,45,"02|02|04|44|45","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52163,28,2,4,null,"052163","28|02|04",2,2,5,46,48,"02|02|05|46|48","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52164,28,2,4,null,"052164","28|02|04",2,2,6,47,49,"02|02|06|47|49","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52165,28,2,4,null,"052165","28|02|04",2,2,7,48,50,"02|02|07|48|50","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52166,28,2,4,null,"052166","28|02|04",2,2,8,49,51,"02|02|08|49|51","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52167,28,2,4,null,"052167","28|02|04",2,2,8,49,52,"02|02|08|49|52","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52168,28,2,4,null,"052168","28|02|04",2,2,8,50,54,"02|02|08|50|54","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52169,28,2,4,null,"052169","28|02|04",2,2,9,51,55,"02|02|09|51|55","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52170,28,2,4,null,"052170","28|02|04",2,2,10,53,57,"02|02|10|53|57","National","Police","Visible Policing","Facilities",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52171,28,2,4,null,"052171","28|02|04",2,3,11,54,58,"02|03|11|54|58","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52172,28,2,4,null,"052172","28|02|04",2,3,11,55,59,"02|03|11|55|59","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52173,28,2,4,null,"052173","28|02|04",2,3,12,56,60,"02|03|12|56|60","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52174,28,2,4,null,"052174","28|02|04",2,3,12,57,61,"02|03|12|57|61","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52175,28,2,4,null,"052175","28|02|04",2,3,13,58,62,"02|03|13|58|62","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52176,28,2,4,null,"052176","28|02|04",2,3,14,59,63,"02|03|14|59|63","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52177,28,2,4,null,"052177","28|02|04",2,3,15,60,64,"02|03|15|60|64","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52178,28,2,4,null,"052178","28|02|04",2,3,16,61,65,"02|03|16|61|65","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52179,28,2,4,null,"052179","28|02|04",2,3,17,62,66,"02|03|17|62|66","National","Police","Visible Policing","Facilities",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,2,4,null,52180,28,2,4,null,"052180","28|02|04",3,4,18,63,67,"03|04|18|63|67","National","Police","Visible Policing","Facilities",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,3,1,12486,52181,28,3,1,12486,"052181","28|03|01",1,1,1,1,1,"01|01|01|01|01","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",7359418,7977007,8446912,9061531,9061531,9061531,9061531,9476948,9476948,8939931,9359216,9661839,10087673,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7359418},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7977007},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8446912},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9061531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9061531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9061531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9061531},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9476948},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9476948},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8939931},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9359216},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9661839},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10087673},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":9359216},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":9661839},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":10087673}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,3,1,12487,52182,28,3,1,12487,"052182","28|03|01",1,1,1,2,2,"01|01|01|02|02","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",2073278,2339886,2412043,2585357,2585357,2585357,2585357,2724202,2724202,2569833,2680191,2743382,2864294,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2073278},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2339886},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2412043},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2585357},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2585357},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2585357},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2585357},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2724202},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2724202},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2569833},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2680191},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2743382},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2864294},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":2680191},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2743382},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2864294}]
[null,null,"2021_22","ENE2020",28,3,1,null,52183,28,3,1,null,"052183","28|03|01",1,1,2,2,2,"01|01|02|02|02","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",1241182,1402588,1487614,1529191,1409864,1409864,1409864,1446741,1446741,1446741,1509867,1599684,1670188,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1241182},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1402588},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1487614},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1529191},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1409864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1409864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1409864},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1446741},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1446741},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1446741},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1509867},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1599684},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1670188},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1509867},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1599684},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1670188}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,3,1,12488,52184,28,3,1,12488,"052184","28|03|01",1,1,2,3,3,"01|01|02|03|03","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",11755,12979,14360,14542,14542,14542,14542,15343,15343,15343,16187,16793,17533,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,3,1,12489,52185,28,3,1,12489,"052185","28|03|01",1,1,2,4,4,"01|01|02|04|04","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",1303,56,189,229,229,229,229,242,242,242,255,265,277,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,3,1,12490,52186,28,3,1,12490,"052186","28|03|01",1,1,2,5,5,"01|01|02|05|05","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",4270,4727,4285,19006,4293,4293,4293,5338,5338,5338,5553,5779,6034,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52187,28,3,1,null,"052187","28|03|01",1,1,2,6,6,"01|01|02|06|06","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52188,28,3,1,null,"052188","28|03|01",1,1,2,7,7,"01|01|02|07|07","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,3,1,12491,52189,28,3,1,12491,"052189","28|03|01",1,1,2,8,8,"01|01|02|08|08","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",2168,1850,2139,1603,1603,1603,1603,1658,1658,1658,1749,1814,1894,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,3,1,12492,52190,28,3,1,12492,"052190","28|03|01",1,1,2,9,9,"01|01|02|09|09","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",100434,84557,77079,83579,72005,72005,72005,73473,73473,73473,83340,86587,90403,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,3,1,12493,52191,28,3,1,12493,"052191","28|03|01",1,1,2,10,10,"01|01|02|10|10","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",1232,776,454,957,957,957,957,994,994,994,1049,1088,1136,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,3,1,12494,52192,28,3,1,12494,"052192","28|03|01",1,1,2,11,11,"01|01|02|11|11","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",109,150,20,63,63,63,63,66,66,66,70,73,76,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52193,28,3,1,null,"052193","28|03|01",1,1,2,12,12,"01|01|02|12|12","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2021_22","ENE2020",28,3,1,12495,52194,28,3,1,12495,"052194","28|03|01",1,1,2,13,13,"01|01|02|13|13","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",1,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52195,28,3,1,null,"052195","28|03|01",1,1,2,14,14,"01|01|02|14|14","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52196,28,3,1,null,"052196","28|03|01",1,1,2,15,15,"01|01|02|15|15","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,3,1,12496,52197,28,3,1,12496,"052197","28|03|01",1,1,2,16,16,"01|01|02|16|16","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",2873,2661,1711,4627,4627,4627,4627,4881,4881,4881,5149,5341,5576,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,3,1,12497,52198,28,3,1,12497,"052198","28|03|01",1,1,2,17,17,"01|01|02|17|17","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",8435,16527,449,11369,2822,2822,2822,3006,3006,3006,3165,3343,3490,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,3,1,12498,52199,28,3,1,12498,"052199","28|03|01",1,1,2,18,18,"01|01|02|18|18","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",5,24,8,59,59,59,59,62,62,62,65,67,70,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,3,1,12499,52200,28,3,1,12499,"052200","28|03|01",1,1,2,19,19,"01|01|02|19|19","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",879910,1023107,1169939,1105924,1054323,1054323,1054323,1096856,1096856,1096856,1140420,1186735,1239039,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52201,28,3,1,null,"052201","28|03|01",1,1,2,20,20,"01|01|02|20|20","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52202,28,3,1,null,"052202","28|03|01",1,1,2,21,21,"01|01|02|21|21","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52203,28,3,1,null,"052203","28|03|01",1,1,2,22,22,"01|01|02|22|22","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52204,28,3,1,null,"052204","28|03|01",1,1,2,23,23,"01|01|02|23|23","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52205,28,3,1,null,"052205","28|03|01",1,1,2,24,24,"01|01|02|24|24","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52206,28,3,1,null,"052206","28|03|01",1,1,2,25,25,"01|01|02|25|25","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52207,28,3,1,null,"052207","28|03|01",1,1,2,26,26,"01|01|02|26|26","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52208,28,3,1,null,"052208","28|03|01",1,1,2,27,27,"01|01|02|27|27","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52209,28,3,1,null,"052209","28|03|01",1,1,2,28,28,"01|01|02|28|28","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52210,28,3,1,null,"052210","28|03|01",1,1,2,29,29,"01|01|02|29|29","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,3,1,12500,52211,28,3,1,12500,"052211","28|03|01",1,1,2,30,30,"01|01|02|30|30","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",41,2,12,91,91,91,91,96,96,96,101,105,110,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,3,1,12501,52212,28,3,1,12501,"052212","28|03|01",1,1,2,31,31,"01|01|02|31|31","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",31385,39034,40187,46270,46270,46270,46270,45076,45076,45076,47596,49679,51869,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,3,1,12502,52213,28,3,1,12502,"052213","28|03|01",1,1,2,32,32,"01|01|02|32|32","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",29763,25701,23832,36088,36088,36088,36088,30527,30527,30527,32116,34186,35693,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,3,1,12503,52214,28,3,1,12503,"052214","28|03|01",1,1,2,33,33,"01|01|02|33|33","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",14585,21478,25420,18163,18163,18163,18163,19162,19162,19162,20216,20971,21895,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52215,28,3,1,null,"052215","28|03|01",1,1,2,34,34,"01|01|02|34|34","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,3,1,12504,52216,28,3,1,12504,"052216","28|03|01",1,1,2,35,35,"01|01|02|35|35","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",811,842,996,2073,2073,2073,2073,2187,2187,2187,2307,2393,2498,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,3,1,12505,52217,28,3,1,12505,"052217","28|03|01",1,1,2,36,36,"01|01|02|36|36","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",41,47,38,342,342,342,342,361,361,361,381,395,412,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,3,1,12506,52218,28,3,1,12506,"052218","28|03|01",1,1,2,37,37,"01|01|02|37|37","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",92858,95340,81267,107643,107643,107643,107643,101680,101680,101680,106997,139133,145265,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,3,1,12507,52219,28,3,1,12507,"052219","28|03|01",1,1,2,38,38,"01|01|02|38|38","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",14579,19061,41,15525,10091,10091,10091,10483,10483,10483,6474,6797,7097,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,3,1,12508,52220,28,3,1,12508,"052220","28|03|01",1,1,2,39,39,"01|01|02|39|39","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",44188,52088,44211,59961,32503,32503,32503,34142,34142,34142,35508,36927,38555,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,3,1,12509,52221,28,3,1,12509,"052221","28|03|01",1,1,2,40,40,"01|01|02|40|40","National","Police","Detective Services","Crime Investigations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",436,1581,977,1077,1077,1077,1077,1108,1108,1108,1169,1213,1266,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52222,28,3,1,null,"052222","28|03|01",1,1,3,41,41,"01|01|03|41|41","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52223,28,3,1,null,"052223","28|03|01",1,1,3,42,42,"01|01|03|42|42","National","Police","Detective Services","Crime Investigations",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52224,28,3,1,null,"052224","28|03|01",1,2,4,43,43,"01|02|04|43|43","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52225,28,3,1,null,"052225","28|03|01",1,2,4,43,44,"01|02|04|43|44","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,3,1,12510,52226,28,3,1,12510,"052226","28|03|01",1,2,4,44,45,"01|02|04|44|45","National","Police","Detective Services","Crime Investigations","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",9091,7719,8022,8487,8487,8487,8487,8954,8954,8954,9446,9797,10229,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9091},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7719},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8022},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8487},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8487},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8487},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8487},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8954},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8954},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8954},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9446},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9797},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10229},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":9446},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":9797},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":10229}]
[null,null,"2021_22","ENE2020",28,3,1,null,52227,28,3,1,null,"052227","28|03|01",1,2,4,44,46,"01|02|04|44|46","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52228,28,3,1,null,"052228","28|03|01",1,2,5,45,47,"01|02|05|45|47","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52229,28,3,1,null,"052229","28|03|01",1,2,5,46,48,"01|02|05|46|48","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52230,28,3,1,null,"052230","28|03|01",1,2,6,47,49,"01|02|06|47|49","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52231,28,3,1,null,"052231","28|03|01",1,2,7,48,50,"01|02|07|48|50","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52232,28,3,1,null,"052232","28|03|01",1,2,8,49,51,"01|02|08|49|51","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52233,28,3,1,null,"052233","28|03|01",1,2,8,49,52,"01|02|08|49|52","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52234,28,3,1,null,"052234","28|03|01",1,2,8,50,53,"01|02|08|50|53","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52235,28,3,1,null,"052235","28|03|01",1,2,8,50,54,"01|02|08|50|54","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52236,28,3,1,null,"052236","28|03|01",1,2,9,51,55,"01|02|09|51|55","National","Police","Detective Services","Crime Investigations",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,3,1,12511,52237,28,3,1,12511,"052237","28|03|01",1,2,10,52,56,"01|02|10|52|56","National","Police","Detective Services","Crime Investigations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",80037,86658,102371,92655,92655,92655,92655,197165,197165,197165,129326,107554,112294,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":80037},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":86658},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":102371},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92655},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92655},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92655},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92655},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197165},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197165},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197165},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":129326},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":107554},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":112294},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":129326},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":107554},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":112294}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,3,1,12512,52238,28,3,1,12512,"052238","28|03|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Detective Services","Crime Investigations","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",128,426,1561,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":128},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":426},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1561},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52239,28,3,1,null,"052239","28|03|01",2,2,4,43,43,"02|02|04|43|43","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52240,28,3,1,null,"052240","28|03|01",2,2,4,44,45,"02|02|04|44|45","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52241,28,3,1,null,"052241","28|03|01",2,2,5,46,48,"02|02|05|46|48","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52242,28,3,1,null,"052242","28|03|01",2,2,6,47,49,"02|02|06|47|49","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52243,28,3,1,null,"052243","28|03|01",2,2,7,48,50,"02|02|07|48|50","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52244,28,3,1,null,"052244","28|03|01",2,2,8,49,51,"02|02|08|49|51","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52245,28,3,1,null,"052245","28|03|01",2,2,8,49,52,"02|02|08|49|52","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52246,28,3,1,null,"052246","28|03|01",2,2,8,50,54,"02|02|08|50|54","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52247,28,3,1,null,"052247","28|03|01",2,2,9,51,55,"02|02|09|51|55","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52248,28,3,1,null,"052248","28|03|01",2,2,10,53,57,"02|02|10|53|57","National","Police","Detective Services","Crime Investigations",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,3,1,12513,52249,28,3,1,12513,"052249","28|03|01",2,3,11,54,58,"02|03|11|54|58","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",57,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":57},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52250,28,3,1,null,"052250","28|03|01",2,3,11,55,59,"02|03|11|55|59","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,3,1,12514,52251,28,3,1,12514,"052251","28|03|01",2,3,12,56,60,"02|03|12|56|60","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",171772,236826,163761,294471,294471,294471,294471,297665,274250,297665,300752,303937,317333,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":171772},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":236826},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":163761},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":294471},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":294471},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":294471},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":294471},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":297665},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":274250},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":297665},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":300752},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":303937},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":317333},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":300752},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":303937},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":317333}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,3,1,12515,52252,28,3,1,12515,"052252","28|03|01",2,3,12,57,61,"02|03|12|57|61","National","Police","Detective Services","Crime Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",29043,40846,33534,23968,23968,23968,23968,24978,41593,24978,26352,27853,29081,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29043},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":40846},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33534},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23968},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23968},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23968},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23968},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24978},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41593},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24978},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26352},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27853},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29081},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":26352},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":27853},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":29081}]
[null,null,"2021_22","ENE2020",28,3,1,null,52253,28,3,1,null,"052253","28|03|01",2,3,13,58,62,"02|03|13|58|62","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52254,28,3,1,null,"052254","28|03|01",2,3,14,59,63,"02|03|14|59|63","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52255,28,3,1,null,"052255","28|03|01",2,3,15,60,64,"02|03|15|60|64","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52256,28,3,1,null,"052256","28|03|01",2,3,16,61,65,"02|03|16|61|65","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52257,28,3,1,null,"052257","28|03|01",2,3,17,62,66,"02|03|17|62|66","National","Police","Detective Services","Crime Investigations",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,1,null,52258,28,3,1,null,"052258","28|03|01",3,4,18,63,67,"03|04|18|63|67","National","Police","Detective Services","Crime Investigations",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,3,2,12516,52259,28,3,2,12516,"052259","28|03|02",1,1,1,1,1,"01|01|01|01|01","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1468725,1590775,1694627,1788076,1788076,1788076,1788076,1923497,1923497,1814501,1887998,1942005,2027597,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1468725},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1590775},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1694627},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1788076},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1788076},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1788076},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1788076},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1923497},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1923497},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1814501},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1887998},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1942005},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2027597},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1887998},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1942005},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2027597}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,3,2,12517,52260,28,3,2,12517,"052260","28|03|02",1,1,1,2,2,"01|01|01|02|02","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",338841,373557,400852,411188,411188,411188,411188,454192,454192,428455,446175,458876,479100,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":338841},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":373557},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":400852},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":411188},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":411188},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":411188},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":411188},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":454192},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":454192},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":428455},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":446175},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":458876},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":479100},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":446175},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":458876},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":479100}]
[null,null,"2021_22","ENE2020",28,3,2,null,52261,28,3,2,null,"052261","28|03|02",1,1,2,2,2,"01|01|02|02|02","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",324859,325252,238477,375001,237006,237006,237006,302831,302831,302831,338207,355274,370930,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":324859},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":325252},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":238477},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":375001},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":237006},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":237006},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":237006},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":302831},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":302831},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":302831},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":338207},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":355274},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":370930},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":338207},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":355274},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":370930}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,3,2,12518,52262,28,3,2,12518,"052262","28|03|02",1,1,2,3,3,"01|01|02|03|03","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",1548,1676,1882,2012,2012,2012,2012,2119,2119,2119,2236,2321,2423,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,3,2,12519,52263,28,3,2,12519,"052263","28|03|02",1,1,2,4,4,"01|01|02|04|04","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",652,230,179,1042,1042,1042,1042,1099,1099,1099,1159,1202,1255,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,3,2,12520,52264,28,3,2,12520,"052264","28|03|02",1,1,2,5,5,"01|01|02|05|05","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",8971,11429,2338,21780,2853,2853,2853,3992,3992,3992,24242,25148,26256,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52265,28,3,2,null,"052265","28|03|02",1,1,2,6,6,"01|01|02|06|06","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52266,28,3,2,null,"052266","28|03|02",1,1,2,7,7,"01|01|02|07|07","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,3,2,12521,52267,28,3,2,12521,"052267","28|03|02",1,1,2,8,8,"01|01|02|08|08","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",1776,1824,600,906,906,906,906,956,956,956,1009,1047,1093,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,3,2,12522,52268,28,3,2,12522,"052268","28|03|02",1,1,2,9,9,"01|01|02|09|09","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",17202,14321,12647,13178,11929,11929,11929,13609,13609,13609,14469,15072,15736,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,3,2,12523,52269,28,3,2,12523,"052269","28|03|02",1,1,2,10,10,"01|01|02|10|10","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",1690,2,9,22,22,22,22,23,23,23,24,25,26,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,3,2,12524,52270,28,3,2,12524,"052270","28|03|02",1,1,2,11,11,"01|01|02|11|11","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",1,45,44,70,70,70,70,75,75,75,79,82,86,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52271,28,3,2,null,"052271","28|03|02",1,1,2,12,12,"01|01|02|12|12","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2021_22","ENE2020",28,3,2,12525,52272,28,3,2,12525,"052272","28|03|02",1,1,2,13,13,"01|01|02|13|13","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",123,264,7,195,195,195,195,205,205,205,216,224,234,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52273,28,3,2,null,"052273","28|03|02",1,1,2,14,14,"01|01|02|14|14","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52274,28,3,2,null,"052274","28|03|02",1,1,2,15,15,"01|01|02|15|15","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,3,2,12526,52275,28,3,2,12526,"052275","28|03|02",1,1,2,16,16,"01|01|02|16|16","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",2303,2107,1838,3578,2452,2452,2452,2574,2574,2574,2729,2839,2964,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,3,2,12527,52276,28,3,2,12527,"052276","28|03|02",1,1,2,17,17,"01|01|02|17|17","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",742,1003,640,4089,662,662,662,4421,4421,4421,4664,4838,5051,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,3,2,12528,52277,28,3,2,12528,"052277","28|03|02",1,1,2,18,18,"01|01|02|18|18","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",57,79,23,108,108,108,108,114,114,114,120,124,129,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,3,2,12529,52278,28,3,2,12529,"052278","28|03|02",1,1,2,19,19,"01|01|02|19|19","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",107588,124828,143558,140045,124421,124421,124421,156696,156696,156696,163485,172082,179666,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52279,28,3,2,null,"052279","28|03|02",1,1,2,20,20,"01|01|02|20|20","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52280,28,3,2,null,"052280","28|03|02",1,1,2,21,21,"01|01|02|21|21","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52281,28,3,2,null,"052281","28|03|02",1,1,2,22,22,"01|01|02|22|22","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52282,28,3,2,null,"052282","28|03|02",1,1,2,23,23,"01|01|02|23|23","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52283,28,3,2,null,"052283","28|03|02",1,1,2,24,24,"01|01|02|24|24","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52284,28,3,2,null,"052284","28|03|02",1,1,2,25,25,"01|01|02|25|25","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52285,28,3,2,null,"052285","28|03|02",1,1,2,26,26,"01|01|02|26|26","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52286,28,3,2,null,"052286","28|03|02",1,1,2,27,27,"01|01|02|27|27","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52287,28,3,2,null,"052287","28|03|02",1,1,2,28,28,"01|01|02|28|28","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52288,28,3,2,null,"052288","28|03|02",1,1,2,29,29,"01|01|02|29|29","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,3,2,12530,52289,28,3,2,12530,"052289","28|03|02",1,1,2,30,30,"01|01|02|30|30","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",3,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,3,2,12531,52290,28,3,2,12531,"052290","28|03|02",1,1,2,31,31,"01|01|02|31|31","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",97514,76880,20839,80881,26940,26940,26940,43403,43403,43403,45147,47333,49419,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,3,2,12532,52291,28,3,2,12532,"052291","28|03|02",1,1,2,32,32,"01|01|02|32|32","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",28579,33107,14429,47358,18019,18019,18019,19766,19766,19766,21148,22507,23499,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,3,2,12533,52292,28,3,2,12533,"052292","28|03|02",1,1,2,33,33,"01|01|02|33|33","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",9888,11862,12993,12973,12973,12973,12973,13747,13747,13747,14503,15045,15708,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52293,28,3,2,null,"052293","28|03|02",1,1,2,34,34,"01|01|02|34|34","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,3,2,12534,52294,28,3,2,12534,"052294","28|03|02",1,1,2,35,35,"01|01|02|35|35","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",241,805,450,1527,1527,1527,1527,1611,1611,1611,1700,1764,1842,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,3,2,12535,52295,28,3,2,12535,"052295","28|03|02",1,1,2,36,36,"01|01|02|36|36","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,1,0,22,22,22,22,23,23,23,24,25,26,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,3,2,12536,52296,28,3,2,12536,"052296","28|03|02",1,1,2,37,37,"01|01|02|37|37","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",32407,28455,17698,31378,21222,21222,21222,26553,26553,26553,28736,30473,31816,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,3,2,12537,52297,28,3,2,12537,"052297","28|03|02",1,1,2,38,38,"01|01|02|38|38","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",5676,3184,59,7701,5061,5061,5061,5371,5371,5371,5687,6038,6304,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,3,2,12538,52298,28,3,2,12538,"052298","28|03|02",1,1,2,39,39,"01|01|02|39|39","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",7024,9857,7115,5777,4211,4211,4211,6095,6095,6095,6430,6670,6964,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,3,2,12539,52299,28,3,2,12539,"052299","28|03|02",1,1,2,40,40,"01|01|02|40|40","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",874,3293,1129,359,359,359,359,379,379,379,400,415,433,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52300,28,3,2,null,"052300","28|03|02",1,1,3,41,41,"01|01|03|41|41","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52301,28,3,2,null,"052301","28|03|02",1,1,3,42,42,"01|01|03|42|42","National","Police","Detective Services","Criminal Record Centre",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52302,28,3,2,null,"052302","28|03|02",1,2,4,43,43,"01|02|04|43|43","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52303,28,3,2,null,"052303","28|03|02",1,2,4,43,44,"01|02|04|43|44","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,3,2,12540,52304,28,3,2,12540,"052304","28|03|02",1,2,4,44,45,"01|02|04|44|45","National","Police","Detective Services","Criminal Record Centre","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",1034,1199,1263,1195,1195,1195,1195,1261,1261,1261,1330,1381,1442,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1034},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1199},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1263},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1195},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1195},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1195},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1195},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1261},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1261},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1261},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1330},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1381},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1442},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1330},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1381},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1442}]
[null,null,"2021_22","ENE2020",28,3,2,null,52305,28,3,2,null,"052305","28|03|02",1,2,4,44,46,"01|02|04|44|46","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52306,28,3,2,null,"052306","28|03|02",1,2,5,45,47,"01|02|05|45|47","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52307,28,3,2,null,"052307","28|03|02",1,2,5,46,48,"01|02|05|46|48","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52308,28,3,2,null,"052308","28|03|02",1,2,6,47,49,"01|02|06|47|49","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52309,28,3,2,null,"052309","28|03|02",1,2,7,48,50,"01|02|07|48|50","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52310,28,3,2,null,"052310","28|03|02",1,2,8,49,51,"01|02|08|49|51","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52311,28,3,2,null,"052311","28|03|02",1,2,8,49,52,"01|02|08|49|52","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52312,28,3,2,null,"052312","28|03|02",1,2,8,50,53,"01|02|08|50|53","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52313,28,3,2,null,"052313","28|03|02",1,2,8,50,54,"01|02|08|50|54","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52314,28,3,2,null,"052314","28|03|02",1,2,9,51,55,"01|02|09|51|55","National","Police","Detective Services","Criminal Record Centre",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,3,2,12541,52315,28,3,2,12541,"052315","28|03|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Detective Services","Criminal Record Centre","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",6034,6044,3757,6610,6610,6610,6610,12239,12239,12239,8971,7637,7974,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6034},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6044},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3757},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6610},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6610},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6610},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6610},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12239},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12239},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12239},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8971},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7637},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7974},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":8971},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":7637},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":7974}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,3,2,12542,52316,28,3,2,12542,"052316","28|03|02",1,2,10,53,57,"01|02|10|53|57","National","Police","Detective Services","Criminal Record Centre","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,0,24,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52317,28,3,2,null,"052317","28|03|02",2,2,4,43,43,"02|02|04|43|43","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52318,28,3,2,null,"052318","28|03|02",2,2,4,44,45,"02|02|04|44|45","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52319,28,3,2,null,"052319","28|03|02",2,2,5,46,48,"02|02|05|46|48","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52320,28,3,2,null,"052320","28|03|02",2,2,6,47,49,"02|02|06|47|49","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52321,28,3,2,null,"052321","28|03|02",2,2,7,48,50,"02|02|07|48|50","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52322,28,3,2,null,"052322","28|03|02",2,2,8,49,51,"02|02|08|49|51","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52323,28,3,2,null,"052323","28|03|02",2,2,8,49,52,"02|02|08|49|52","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52324,28,3,2,null,"052324","28|03|02",2,2,8,50,54,"02|02|08|50|54","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52325,28,3,2,null,"052325","28|03|02",2,2,9,51,55,"02|02|09|51|55","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52326,28,3,2,null,"052326","28|03|02",2,2,10,53,57,"02|02|10|53|57","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,3,2,12543,52327,28,3,2,12543,"052327","28|03|02",2,3,11,54,58,"02|03|11|54|58","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",11,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52328,28,3,2,null,"052328","28|03|02",2,3,11,55,59,"02|03|11|55|59","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,3,2,12544,52329,28,3,2,12544,"052329","28|03|02",2,3,12,56,60,"02|03|12|56|60","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",31237,37113,14620,52855,52855,52855,52855,32860,14860,32860,34042,35311,36867,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31237},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":37113},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14620},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52855},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52855},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52855},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52855},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32860},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14860},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32860},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":34042},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35311},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":36867},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":34042},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":35311},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":36867}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,3,2,12545,52330,28,3,2,12545,"052330","28|03|02",2,3,12,57,61,"02|03|12|57|61","National","Police","Detective Services","Criminal Record Centre","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",62238,25227,12318,99315,99315,99315,99315,76725,19725,76725,77969,80234,83770,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":62238},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25227},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12318},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":99315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":99315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":99315},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":99315},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":76725},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19725},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":76725},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":77969},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":80234},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":83770},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":77969},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":80234},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":83770}]
[null,null,"2021_22","ENE2020",28,3,2,null,52331,28,3,2,null,"052331","28|03|02",2,3,13,58,62,"02|03|13|58|62","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52332,28,3,2,null,"052332","28|03|02",2,3,14,59,63,"02|03|14|59|63","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52333,28,3,2,null,"052333","28|03|02",2,3,15,60,64,"02|03|15|60|64","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52334,28,3,2,null,"052334","28|03|02",2,3,16,61,65,"02|03|16|61|65","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52335,28,3,2,null,"052335","28|03|02",2,3,17,62,66,"02|03|17|62|66","National","Police","Detective Services","Criminal Record Centre",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,2,null,52336,28,3,2,null,"052336","28|03|02",3,4,18,63,67,"03|04|18|63|67","National","Police","Detective Services","Criminal Record Centre",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,3,3,12546,52337,28,3,3,12546,"052337","28|03|03",1,1,1,1,1,"01|01|01|01|01","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",646342,723684,792197,803810,803810,803810,803810,921372,921372,869162,904219,931386,972435,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":646342},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":723684},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":792197},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":803810},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":803810},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":803810},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":803810},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":921372},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":921372},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":869162},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":904219},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":931386},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":972435},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":904219},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":931386},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":972435}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,3,3,12547,52338,28,3,3,12547,"052338","28|03|03",1,1,1,2,2,"01|01|01|02|02","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",124764,141170,154473,158316,158316,158316,158316,179245,179245,169088,175746,181038,189017,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":124764},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141170},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":154473},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158316},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158316},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158316},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":158316},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":179245},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":179245},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":169088},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":175746},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":181038},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":189017},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":175746},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":181038},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":189017}]
[null,null,"2021_22","ENE2020",28,3,3,null,52339,28,3,3,null,"052339","28|03|03",1,1,2,2,2,"01|01|02|02|02","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",1212416,704140,218156,796857,289750,289750,289750,258087,258087,258087,284799,297851,310977,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1212416},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":704140},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":218156},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":796857},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":289750},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":289750},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":289750},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258087},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258087},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258087},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":284799},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":297851},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":310977},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":284799},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":297851},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":310977}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,3,3,12548,52340,28,3,3,12548,"052340","28|03|03",1,1,2,3,3,"01|01|02|03|03","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",205,235,292,536,536,536,536,566,566,566,597,619,646,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,3,3,12549,52341,28,3,3,12549,"052341","28|03|03",1,1,2,4,4,"01|01|02|04|04","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",491,14,383,881,881,881,881,929,929,929,980,1017,1062,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,3,3,12550,52342,28,3,3,12550,"052342","28|03|03",1,1,2,5,5,"01|01|02|05|05","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",9319,6874,2023,52555,3707,3707,3707,4105,4105,4105,4429,4687,4894,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52343,28,3,3,null,"052343","28|03|03",1,1,2,6,6,"01|01|02|06|06","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52344,28,3,3,null,"052344","28|03|03",1,1,2,7,7,"01|01|02|07|07","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,3,3,12551,52345,28,3,3,12551,"052345","28|03|03",1,1,2,8,8,"01|01|02|08|08","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",439,591,116,398,398,398,398,420,420,420,443,460,480,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,3,3,12552,52346,28,3,3,12552,"052346","28|03|03",1,1,2,9,9,"01|01|02|09|09","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",2413,1634,1640,2016,2016,2016,2016,2286,2286,2286,3662,3798,3965,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,3,3,12553,52347,28,3,3,12553,"052347","28|03|03",1,1,2,10,10,"01|01|02|10|10","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",757685,372638,44693,380288,51000,51000,51000,36676,36676,36676,40287,43358,45269,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,3,3,12554,52348,28,3,3,12554,"052348","28|03|03",1,1,2,11,11,"01|01|02|11|11","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",1457,30,33,1046,1046,1046,1046,1104,1104,1104,1165,1208,1261,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52349,28,3,3,null,"052349","28|03|03",1,1,2,12,12,"01|01|02|12|12","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Laboratory services","2021_22","ENE2020",28,3,3,12555,52350,28,3,3,12555,"052350","28|03|03",1,1,2,13,13,"01|01|02|13|13","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Police services","NAT",4497,6066,4087,6934,4203,4203,4203,4357,4357,4357,4559,4731,4940,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52351,28,3,3,null,"052351","28|03|03",1,1,2,14,14,"01|01|02|14|14","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52352,28,3,3,null,"052352","28|03|03",1,1,2,15,15,"01|01|02|15|15","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,3,3,12556,52353,28,3,3,12556,"052353","28|03|03",1,1,2,16,16,"01|01|02|16|16","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",63156,35662,39092,60798,17710,17710,17710,18092,18092,18092,18914,19867,20743,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,3,3,12557,52354,28,3,3,12557,"052354","28|03|03",1,1,2,17,17,"01|01|02|17|17","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",5793,6071,2603,6022,3461,3461,3461,3653,3653,3653,3826,4048,4226,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,3,3,12558,52355,28,3,3,12558,"052355","28|03|03",1,1,2,18,18,"01|01|02|18|18","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",23,20,15,54,54,54,54,57,57,57,60,62,65,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,3,3,12559,52356,28,3,3,12559,"052356","28|03|03",1,1,2,19,19,"01|01|02|19|19","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",6860,7669,9785,10463,10463,10463,10463,11038,11038,11038,11645,12079,12611,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52357,28,3,3,null,"052357","28|03|03",1,1,2,20,20,"01|01|02|20|20","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52358,28,3,3,null,"052358","28|03|03",1,1,2,21,21,"01|01|02|21|21","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52359,28,3,3,null,"052359","28|03|03",1,1,2,22,22,"01|01|02|22|22","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52360,28,3,3,null,"052360","28|03|03",1,1,2,23,23,"01|01|02|23|23","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52361,28,3,3,null,"052361","28|03|03",1,1,2,24,24,"01|01|02|24|24","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52362,28,3,3,null,"052362","28|03|03",1,1,2,25,25,"01|01|02|25|25","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52363,28,3,3,null,"052363","28|03|03",1,1,2,26,26,"01|01|02|26|26","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52364,28,3,3,null,"052364","28|03|03",1,1,2,27,27,"01|01|02|27|27","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52365,28,3,3,null,"052365","28|03|03",1,1,2,28,28,"01|01|02|28|28","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52366,28,3,3,null,"052366","28|03|03",1,1,2,29,29,"01|01|02|29|29","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,3,3,12560,52367,28,3,3,12560,"052367","28|03|03",1,1,2,30,30,"01|01|02|30|30","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",87,562,45,508,508,508,508,536,536,536,565,586,612,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,3,3,12561,52368,28,3,3,12561,"052368","28|03|03",1,1,2,31,31,"01|01|02|31|31","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",296709,213707,79570,204268,151366,151366,151366,129103,129103,129103,144924,151300,157968,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,3,3,12562,52369,28,3,3,12562,"052369","28|03|03",1,1,2,32,32,"01|01|02|32|32","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",15297,13473,9071,16787,11413,11413,11413,11758,11758,11758,12429,12964,13535,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,3,3,12563,52370,28,3,3,12563,"052370","28|03|03",1,1,2,33,33,"01|01|02|33|33","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",2766,3033,2316,4273,4273,4273,4273,4508,4508,4508,4756,4933,5150,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52371,28,3,3,null,"052371","28|03|03",1,1,2,34,34,"01|01|02|34|34","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,3,3,12564,52372,28,3,3,12564,"052372","28|03|03",1,1,2,35,35,"01|01|02|35|35","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",513,577,2520,1628,1628,1628,1628,1718,1718,1718,1812,1880,1963,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52373,28,3,3,null,"052373","28|03|03",1,1,2,36,36,"01|01|02|36|36","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,3,3,12565,52374,28,3,3,12565,"052374","28|03|03",1,1,2,37,37,"01|01|02|37|37","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",16077,16506,9845,17036,13347,13347,13347,13582,13582,13582,15117,15380,16058,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,3,3,12566,52375,28,3,3,12566,"052375","28|03|03",1,1,2,38,38,"01|01|02|38|38","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",13233,11534,527,23268,6205,6205,6205,7689,7689,7689,8356,8412,8783,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,3,3,12567,52376,28,3,3,12567,"052376","28|03|03",1,1,2,39,39,"01|01|02|39|39","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",7221,6624,9363,6255,4692,4692,4692,5009,5009,5009,5322,5476,5717,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,3,3,12568,52377,28,3,3,12568,"052377","28|03|03",1,1,2,40,40,"01|01|02|40|40","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",8175,620,137,843,843,843,843,901,901,901,951,986,1029,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52378,28,3,3,null,"052378","28|03|03",1,1,3,41,41,"01|01|03|41|41","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52379,28,3,3,null,"052379","28|03|03",1,1,3,42,42,"01|01|03|42|42","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52380,28,3,3,null,"052380","28|03|03",1,2,4,43,43,"01|02|04|43|43","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52381,28,3,3,null,"052381","28|03|03",1,2,4,43,44,"01|02|04|43|44","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,3,3,12569,52382,28,3,3,12569,"052382","28|03|03",1,2,4,44,45,"01|02|04|44|45","National","Police","Detective Services","Forensic Science Laboratory","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",204,240,257,245,245,245,245,258,258,258,272,283,295,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":204},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":240},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":257},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":258},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":272},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":283},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":295},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":272},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":283},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":295}]
[null,null,"2021_22","ENE2020",28,3,3,null,52383,28,3,3,null,"052383","28|03|03",1,2,4,44,46,"01|02|04|44|46","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52384,28,3,3,null,"052384","28|03|03",1,2,5,45,47,"01|02|05|45|47","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52385,28,3,3,null,"052385","28|03|03",1,2,5,46,48,"01|02|05|46|48","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52386,28,3,3,null,"052386","28|03|03",1,2,6,47,49,"01|02|06|47|49","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52387,28,3,3,null,"052387","28|03|03",1,2,7,48,50,"01|02|07|48|50","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52388,28,3,3,null,"052388","28|03|03",1,2,8,49,51,"01|02|08|49|51","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52389,28,3,3,null,"052389","28|03|03",1,2,8,49,52,"01|02|08|49|52","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52390,28,3,3,null,"052390","28|03|03",1,2,8,50,53,"01|02|08|50|53","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52391,28,3,3,null,"052391","28|03|03",1,2,8,50,54,"01|02|08|50|54","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52392,28,3,3,null,"052392","28|03|03",1,2,9,51,55,"01|02|09|51|55","National","Police","Detective Services","Forensic Science Laboratory",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,3,3,12570,52393,28,3,3,12570,"052393","28|03|03",1,2,10,52,56,"01|02|10|52|56","National","Police","Detective Services","Forensic Science Laboratory","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",21,267,63,398,398,398,398,753,753,753,521,464,484,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":267},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":63},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":398},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":398},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":398},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":398},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":753},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":753},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":753},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":521},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":464},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":484},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":521},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":464},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":484}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,3,3,12571,52394,28,3,3,12571,"052394","28|03|03",1,2,10,53,57,"01|02|10|53|57","National","Police","Detective Services","Forensic Science Laboratory","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",134,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52395,28,3,3,null,"052395","28|03|03",2,2,4,43,43,"02|02|04|43|43","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52396,28,3,3,null,"052396","28|03|03",2,2,4,44,45,"02|02|04|44|45","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52397,28,3,3,null,"052397","28|03|03",2,2,5,46,48,"02|02|05|46|48","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52398,28,3,3,null,"052398","28|03|03",2,2,6,47,49,"02|02|06|47|49","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52399,28,3,3,null,"052399","28|03|03",2,2,7,48,50,"02|02|07|48|50","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52400,28,3,3,null,"052400","28|03|03",2,2,8,49,51,"02|02|08|49|51","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52401,28,3,3,null,"052401","28|03|03",2,2,8,49,52,"02|02|08|49|52","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52402,28,3,3,null,"052402","28|03|03",2,2,8,50,54,"02|02|08|50|54","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52403,28,3,3,null,"052403","28|03|03",2,2,9,51,55,"02|02|09|51|55","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52404,28,3,3,null,"052404","28|03|03",2,2,10,53,57,"02|02|10|53|57","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52405,28,3,3,null,"052405","28|03|03",2,3,11,54,58,"02|03|11|54|58","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Other fixed structures","2021_22","ENE2020",28,3,3,12572,52406,28,3,3,12572,"052406","28|03|03",2,3,11,55,59,"02|03|11|55|59","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Police services","NAT",0,9796,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9796},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,3,3,12573,52407,28,3,3,12573,"052407","28|03|03",2,3,12,56,60,"02|03|12|56|60","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",0,0,436,11970,11970,11970,11970,12628,4628,12628,13323,13818,14427,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":436},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11970},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11970},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11970},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11970},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12628},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4628},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12628},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13323},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13818},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14427},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":13323},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":13818},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":14427}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,3,3,12574,52408,28,3,3,12574,"052408","28|03|03",2,3,12,57,61,"02|03|12|57|61","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",95450,77217,13352,160118,160118,160118,160118,141908,98908,141908,99699,108532,113315,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":95450},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":77217},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13352},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":160118},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":160118},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":160118},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":160118},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141908},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":98908},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141908},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":99699},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":108532},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":113315},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":99699},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":108532},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":113315}]
[null,null,"2021_22","ENE2020",28,3,3,null,52409,28,3,3,null,"052409","28|03|03",2,3,13,58,62,"02|03|13|58|62","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52410,28,3,3,null,"052410","28|03|03",2,3,14,59,63,"02|03|14|59|63","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52411,28,3,3,null,"052411","28|03|03",2,3,15,60,64,"02|03|15|60|64","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52412,28,3,3,null,"052412","28|03|03",2,3,16,61,65,"02|03|16|61|65","National","Police","Detective Services","Forensic Science Laboratory",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Software and other intangible assets","2021_22","ENE2020",28,3,3,12575,52413,28,3,3,12575,"052413","28|03|03",2,3,17,62,66,"02|03|17|62|66","National","Police","Detective Services","Forensic Science Laboratory","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Police services","NAT",12303,26226,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12303},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26226},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,3,null,52414,28,3,3,null,"052414","28|03|03",3,4,18,63,67,"03|04|18|63|67","National","Police","Detective Services","Forensic Science Laboratory",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,3,4,12576,52415,28,3,4,12576,"052415","28|03|04",1,1,1,1,1,"01|01|01|01|01","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",910352,1003072,1065512,1142162,1142162,1142162,1142162,1445386,1445386,1363482,1397992,1405198,1467130,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":910352},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1003072},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1065512},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1142162},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1142162},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1142162},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1142162},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1445386},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1445386},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1363482},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1397992},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1405198},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1467130},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1397992},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1405198},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1467130}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,3,4,12577,52416,28,3,4,12577,"052416","28|03|04",1,1,1,2,2,"01|01|01|02|02","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",228307,247983,265070,280488,280488,280488,280488,355948,355948,335778,344228,353999,369601,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":228307},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247983},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":265070},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":280488},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":280488},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":280488},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":280488},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":355948},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":355948},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":335778},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":344228},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":353999},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":369601},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":344228},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":353999},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":369601}]
[null,null,"2021_22","ENE2020",28,3,4,null,52417,28,3,4,null,"052417","28|03|04",1,1,2,2,2,"01|01|02|02|02","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",245083,246272,240797,253345,253345,253345,253345,268270,268270,268270,283025,293550,306489,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":245083},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":246272},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":240797},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253345},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253345},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253345},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253345},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":268270},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":268270},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":268270},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":283025},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":293550},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":306489},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":283025},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":293550},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":306489}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,3,4,12578,52418,28,3,4,12578,"052418","28|03|04",1,1,2,3,3,"01|01|02|03|03","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",1354,1540,1617,1605,1605,1605,1605,1694,1694,1694,1787,1854,1936,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,3,4,12579,52419,28,3,4,12579,"052419","28|03|04",1,1,2,4,4,"01|01|02|04|04","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",2732,1393,1317,2948,2948,2948,2948,3106,3106,3106,3277,3399,3549,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,3,4,12580,52420,28,3,4,12580,"052420","28|03|04",1,1,2,5,5,"01|01|02|05|05","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",2697,3632,2541,2853,2853,2853,2853,3010,3010,3010,3176,3294,3439,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52421,28,3,4,null,"052421","28|03|04",1,1,2,6,6,"01|01|02|06|06","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52422,28,3,4,null,"052422","28|03|04",1,1,2,7,7,"01|01|02|07|07","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,3,4,12581,52423,28,3,4,12581,"052423","28|03|04",1,1,2,8,8,"01|01|02|08|08","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",1107,1233,1009,1299,1299,1299,1299,1347,1347,1347,1421,1474,1539,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,3,4,12582,52424,28,3,4,12582,"052424","28|03|04",1,1,2,9,9,"01|01|02|09|09","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",19609,15333,9620,20341,20341,20341,20341,21439,21439,21439,22618,23459,24493,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,3,4,12583,52425,28,3,4,12583,"052425","28|03|04",1,1,2,10,10,"01|01|02|10|10","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",3566,4708,554,3995,3995,3995,3995,4139,4139,4139,4367,4529,4729,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,3,4,12584,52426,28,3,4,12584,"052426","28|03|04",1,1,2,11,11,"01|01|02|11|11","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",5738,3578,2498,4815,4815,4815,4815,5081,5081,5081,5360,5559,5804,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52427,28,3,4,null,"052427","28|03|04",1,1,2,12,12,"01|01|02|12|12","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52428,28,3,4,null,"052428","28|03|04",1,1,2,13,13,"01|01|02|13|13","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Legal services (G&S)","2021_22","ENE2020",28,3,4,12585,52429,28,3,4,12585,"052429","28|03|04",1,1,2,14,14,"01|01|02|14|14","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Police services","NAT",8807,1023,0,1112,1112,1112,1112,1175,1175,1175,1240,1286,1343,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52430,28,3,4,null,"052430","28|03|04",1,1,2,15,15,"01|01|02|15|15","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,3,4,12586,52431,28,3,4,12586,"052431","28|03|04",1,1,2,16,16,"01|01|02|16|16","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",2974,1072,1296,1712,1712,1712,1712,1806,1806,1806,1905,1976,2063,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,3,4,12587,52432,28,3,4,12587,"052432","28|03|04",1,1,2,17,17,"01|01|02|17|17","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",92,264,569,301,301,301,301,317,317,317,334,346,361,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,3,4,12588,52433,28,3,4,12588,"052433","28|03|04",1,1,2,18,18,"01|01|02|18|18","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",21,18,12,61,61,61,61,64,64,64,68,71,74,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,3,4,12589,52434,28,3,4,12589,"052434","28|03|04",1,1,2,19,19,"01|01|02|19|19","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",92639,97337,110632,102333,102333,102333,102333,107757,107757,107757,113684,117912,123109,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52435,28,3,4,null,"052435","28|03|04",1,1,2,20,20,"01|01|02|20|20","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52436,28,3,4,null,"052436","28|03|04",1,1,2,21,21,"01|01|02|21|21","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52437,28,3,4,null,"052437","28|03|04",1,1,2,22,22,"01|01|02|22|22","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52438,28,3,4,null,"052438","28|03|04",1,1,2,23,23,"01|01|02|23|23","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52439,28,3,4,null,"052439","28|03|04",1,1,2,24,24,"01|01|02|24|24","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52440,28,3,4,null,"052440","28|03|04",1,1,2,25,25,"01|01|02|25|25","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52441,28,3,4,null,"052441","28|03|04",1,1,2,26,26,"01|01|02|26|26","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52442,28,3,4,null,"052442","28|03|04",1,1,2,27,27,"01|01|02|27|27","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52443,28,3,4,null,"052443","28|03|04",1,1,2,28,28,"01|01|02|28|28","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52444,28,3,4,null,"052444","28|03|04",1,1,2,29,29,"01|01|02|29|29","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,3,4,12590,52445,28,3,4,12590,"052445","28|03|04",1,1,2,30,30,"01|01|02|30|30","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",4,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,3,4,12591,52446,28,3,4,12591,"052446","28|03|04",1,1,2,31,31,"01|01|02|31|31","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",3137,5180,5872,4530,4530,4530,4530,4779,4779,4779,5042,5229,5459,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,3,4,12592,52447,28,3,4,12592,"052447","28|03|04",1,1,2,32,32,"01|01|02|32|32","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",15314,14720,14093,14122,14122,14122,14122,14895,14895,14895,15714,16298,17016,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,3,4,12593,52448,28,3,4,12593,"052448","28|03|04",1,1,2,33,33,"01|01|02|33|33","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",3658,4014,5214,4179,4179,4179,4179,4409,4409,4409,4651,4824,5037,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52449,28,3,4,null,"052449","28|03|04",1,1,2,34,34,"01|01|02|34|34","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,3,4,12594,52450,28,3,4,12594,"052450","28|03|04",1,1,2,35,35,"01|01|02|35|35","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",513,947,904,289,289,289,289,306,306,306,323,335,350,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,3,4,12595,52451,28,3,4,12595,"052451","28|03|04",1,1,2,36,36,"01|01|02|36|36","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,3,4,12596,52452,28,3,4,12596,"052452","28|03|04",1,1,2,37,37,"01|01|02|37|37","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",61426,63616,66564,66610,66610,66610,66610,71590,71590,71590,75527,78336,81789,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,3,4,12597,52453,28,3,4,12597,"052453","28|03|04",1,1,2,38,38,"01|01|02|38|38","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",7749,12260,7941,8960,8960,8960,8960,9453,9453,9453,9973,10344,10800,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,3,4,12598,52454,28,3,4,12598,"052454","28|03|04",1,1,2,39,39,"01|01|02|39|39","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",10268,12083,6420,10385,10385,10385,10385,10958,10958,10958,11561,11991,12519,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,3,4,12599,52455,28,3,4,12599,"052455","28|03|04",1,1,2,40,40,"01|01|02|40|40","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",1678,2321,2123,895,895,895,895,945,945,945,997,1034,1080,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52456,28,3,4,null,"052456","28|03|04",1,1,3,41,41,"01|01|03|41|41","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52457,28,3,4,null,"052457","28|03|04",1,1,3,42,42,"01|01|03|42|42","National","Police","Detective Services","Specialised Investigations",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52458,28,3,4,null,"052458","28|03|04",1,2,4,43,43,"01|02|04|43|43","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52459,28,3,4,null,"052459","28|03|04",1,2,4,43,44,"01|02|04|43|44","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,3,4,12600,52460,28,3,4,12600,"052460","28|03|04",1,2,4,44,45,"01|02|04|44|45","National","Police","Detective Services","Specialised Investigations","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",871,1091,980,1156,1156,1156,1156,1168,1168,1168,1232,1278,1334,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":871},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1091},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":980},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1156},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1156},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1156},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1156},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1168},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1168},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1168},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1232},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1278},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1334},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1232},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1278},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1334}]
[null,null,"2021_22","ENE2020",28,3,4,null,52461,28,3,4,null,"052461","28|03|04",1,2,4,44,46,"01|02|04|44|46","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52462,28,3,4,null,"052462","28|03|04",1,2,5,45,47,"01|02|05|45|47","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52463,28,3,4,null,"052463","28|03|04",1,2,5,46,48,"01|02|05|46|48","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52464,28,3,4,null,"052464","28|03|04",1,2,6,47,49,"01|02|06|47|49","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52465,28,3,4,null,"052465","28|03|04",1,2,7,48,50,"01|02|07|48|50","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52466,28,3,4,null,"052466","28|03|04",1,2,8,49,51,"01|02|08|49|51","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52467,28,3,4,null,"052467","28|03|04",1,2,8,49,52,"01|02|08|49|52","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52468,28,3,4,null,"052468","28|03|04",1,2,8,50,53,"01|02|08|50|53","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52469,28,3,4,null,"052469","28|03|04",1,2,8,50,54,"01|02|08|50|54","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52470,28,3,4,null,"052470","28|03|04",1,2,9,51,55,"01|02|09|51|55","National","Police","Detective Services","Specialised Investigations",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,3,4,12601,52471,28,3,4,12601,"052471","28|03|04",1,2,10,52,56,"01|02|10|52|56","National","Police","Detective Services","Specialised Investigations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",10081,14064,18293,12264,12264,12264,12264,12941,12941,12941,13653,14303,14933,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10081},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14064},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18293},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12264},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12264},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12264},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12264},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12941},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12941},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12941},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13653},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14303},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14933},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":13653},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":14303},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":14933}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,3,4,12602,52472,28,3,4,12602,"052472","28|03|04",1,2,10,53,57,"01|02|10|53|57","National","Police","Detective Services","Specialised Investigations","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",70,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":70},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52473,28,3,4,null,"052473","28|03|04",2,2,4,43,43,"02|02|04|43|43","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52474,28,3,4,null,"052474","28|03|04",2,2,4,44,45,"02|02|04|44|45","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52475,28,3,4,null,"052475","28|03|04",2,2,5,46,48,"02|02|05|46|48","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52476,28,3,4,null,"052476","28|03|04",2,2,6,47,49,"02|02|06|47|49","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52477,28,3,4,null,"052477","28|03|04",2,2,7,48,50,"02|02|07|48|50","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52478,28,3,4,null,"052478","28|03|04",2,2,8,49,51,"02|02|08|49|51","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52479,28,3,4,null,"052479","28|03|04",2,2,8,49,52,"02|02|08|49|52","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52480,28,3,4,null,"052480","28|03|04",2,2,8,50,54,"02|02|08|50|54","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52481,28,3,4,null,"052481","28|03|04",2,2,9,51,55,"02|02|09|51|55","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52482,28,3,4,null,"052482","28|03|04",2,2,10,53,57,"02|02|10|53|57","National","Police","Detective Services","Specialised Investigations",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Buildings","2021_22","ENE2020",28,3,4,12603,52483,28,3,4,12603,"052483","28|03|04",2,3,11,54,58,"02|03|11|54|58","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Police services","NAT",0,222,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":222},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52484,28,3,4,null,"052484","28|03|04",2,3,11,55,59,"02|03|11|55|59","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,3,4,12604,52485,28,3,4,12604,"052485","28|03|04",2,3,12,56,60,"02|03|12|56|60","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",13049,17536,18447,15338,15338,15338,15338,26168,26168,26168,27057,28950,30226,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13049},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17536},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18447},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15338},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15338},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15338},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15338},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26168},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26168},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26168},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":27057},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28950},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30226},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":27057},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":28950},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":30226}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,3,4,12605,52486,28,3,4,12605,"052486","28|03|04",2,3,12,57,61,"02|03|12|57|61","National","Police","Detective Services","Specialised Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",26694,22579,18377,28244,28244,28244,28244,19769,19769,19769,21406,21936,22903,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26694},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22579},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18377},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28244},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28244},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28244},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":28244},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19769},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19769},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19769},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21406},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21936},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22903},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":21406},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":21936},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":22903}]
[null,null,"2021_22","ENE2020",28,3,4,null,52487,28,3,4,null,"052487","28|03|04",2,3,13,58,62,"02|03|13|58|62","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52488,28,3,4,null,"052488","28|03|04",2,3,14,59,63,"02|03|14|59|63","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52489,28,3,4,null,"052489","28|03|04",2,3,15,60,64,"02|03|15|60|64","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52490,28,3,4,null,"052490","28|03|04",2,3,16,61,65,"02|03|16|61|65","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52491,28,3,4,null,"052491","28|03|04",2,3,17,62,66,"02|03|17|62|66","National","Police","Detective Services","Specialised Investigations",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,3,4,null,52492,28,3,4,null,"052492","28|03|04",3,4,18,63,67,"03|04|18|63|67","National","Police","Detective Services","Specialised Investigations",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,4,1,12606,52493,28,4,1,12606,"052493","28|04|01",1,1,1,1,1,"01|01|01|01|01","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1002056,1104830,1164164,1262046,1262046,1262046,1262046,1292625,1292625,1219378,1261471,1309122,1366820,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1002056},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1104830},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1164164},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1262046},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1262046},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1262046},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1262046},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1292625},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1292625},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1219378},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1261471},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1309122},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1366820},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1261471},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1309122},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1366820}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,4,1,12607,52494,28,4,1,12607,"052494","28|04|01",1,1,1,2,2,"01|01|01|02|02","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",247103,266890,284981,287399,287399,287399,287399,332807,332807,313948,325755,337324,352191,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247103},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":266890},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":284981},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":287399},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":287399},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":287399},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":287399},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":332807},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":332807},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":313948},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":325755},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":337324},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":352191},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":325755},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":337324},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":352191}]
[null,null,"2021_22","ENE2020",28,4,1,null,52495,28,4,1,null,"052495","28|04|01",1,1,2,2,2,"01|01|02|02|02","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",82069,89363,92884,103910,103910,103910,103910,104795,104795,104795,110690,114984,120053,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":82069},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":89363},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":92884},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103910},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103910},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103910},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103910},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":104795},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":104795},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":104795},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":110690},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":114984},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":120053},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":110690},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":114984},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":120053}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,4,1,12608,52496,28,4,1,12608,"052496","28|04|01",1,1,2,3,3,"01|01|02|03|03","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",366,406,464,643,643,643,643,675,675,675,712,738,771,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52497,28,4,1,null,"052497","28|04|01",1,1,2,4,4,"01|01|02|04|04","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,4,1,12609,52498,28,4,1,12609,"052498","28|04|01",1,1,2,5,5,"01|01|02|05|05","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",189,161,108,648,648,648,648,684,684,684,722,749,782,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52499,28,4,1,null,"052499","28|04|01",1,1,2,6,6,"01|01|02|06|06","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52500,28,4,1,null,"052500","28|04|01",1,1,2,7,7,"01|01|02|07|07","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,4,1,12610,52501,28,4,1,12610,"052501","28|04|01",1,1,2,8,8,"01|01|02|08|08","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",62,61,97,210,210,210,210,222,222,222,234,243,254,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,4,1,12611,52502,28,4,1,12611,"052502","28|04|01",1,1,2,9,9,"01|01|02|09|09","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",14908,10419,8259,13864,13864,13864,13864,9176,9176,9176,9814,10343,10799,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,4,1,12612,52503,28,4,1,12612,"052503","28|04|01",1,1,2,10,10,"01|01|02|10|10","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",96,21,24,31,31,31,31,33,33,33,35,36,38,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,4,1,12613,52504,28,4,1,12613,"052504","28|04|01",1,1,2,11,11,"01|01|02|11|11","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,1,22,22,22,22,23,23,23,24,25,26,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52505,28,4,1,null,"052505","28|04|01",1,1,2,12,12,"01|01|02|12|12","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52506,28,4,1,null,"052506","28|04|01",1,1,2,13,13,"01|01|02|13|13","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52507,28,4,1,null,"052507","28|04|01",1,1,2,14,14,"01|01|02|14|14","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52508,28,4,1,null,"052508","28|04|01",1,1,2,15,15,"01|01|02|15|15","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,4,1,12614,52509,28,4,1,12614,"052509","28|04|01",1,1,2,16,16,"01|01|02|16|16","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",176,533,369,1214,1214,1214,1214,1281,1281,1281,1351,1401,1463,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,4,1,12615,52510,28,4,1,12615,"052510","28|04|01",1,1,2,17,17,"01|01|02|17|17","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",68,0,3,5,5,5,5,5,5,5,5,5,5,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,4,1,12616,52511,28,4,1,12616,"052511","28|04|01",1,1,2,18,18,"01|01|02|18|18","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",23,26,20,21,21,21,21,22,22,22,23,24,25,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,4,1,12617,52512,28,4,1,12617,"052512","28|04|01",1,1,2,19,19,"01|01|02|19|19","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",28440,31698,37362,39103,39103,39103,39103,42025,42025,42025,44336,45991,48018,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52513,28,4,1,null,"052513","28|04|01",1,1,2,20,20,"01|01|02|20|20","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52514,28,4,1,null,"052514","28|04|01",1,1,2,21,21,"01|01|02|21|21","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52515,28,4,1,null,"052515","28|04|01",1,1,2,22,22,"01|01|02|22|22","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52516,28,4,1,null,"052516","28|04|01",1,1,2,23,23,"01|01|02|23|23","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52517,28,4,1,null,"052517","28|04|01",1,1,2,24,24,"01|01|02|24|24","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52518,28,4,1,null,"052518","28|04|01",1,1,2,25,25,"01|01|02|25|25","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52519,28,4,1,null,"052519","28|04|01",1,1,2,26,26,"01|01|02|26|26","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52520,28,4,1,null,"052520","28|04|01",1,1,2,27,27,"01|01|02|27|27","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52521,28,4,1,null,"052521","28|04|01",1,1,2,28,28,"01|01|02|28|28","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52522,28,4,1,null,"052522","28|04|01",1,1,2,29,29,"01|01|02|29|29","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52523,28,4,1,null,"052523","28|04|01",1,1,2,30,30,"01|01|02|30|30","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,4,1,12618,52524,28,4,1,12618,"052524","28|04|01",1,1,2,31,31,"01|01|02|31|31","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",4381,6540,6344,5660,5660,5660,5660,5933,5933,5933,6259,6493,6779,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,4,1,12619,52525,28,4,1,12619,"052525","28|04|01",1,1,2,32,32,"01|01|02|32|32","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",5442,5979,6978,8133,8133,8133,8133,8580,8580,8580,9052,9390,9804,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,4,1,12620,52526,28,4,1,12620,"052526","28|04|01",1,1,2,33,33,"01|01|02|33|33","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",3055,4180,3089,4030,4030,4030,4030,4252,4252,4252,4486,4653,4858,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52527,28,4,1,null,"052527","28|04|01",1,1,2,34,34,"01|01|02|34|34","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,4,1,12621,52528,28,4,1,12621,"052528","28|04|01",1,1,2,35,35,"01|01|02|35|35","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",53,89,649,140,140,140,140,148,148,148,156,162,169,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,4,1,12622,52529,28,4,1,12622,"052529","28|04|01",1,1,2,36,36,"01|01|02|36|36","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",1,9,9,16,16,16,16,17,17,17,18,19,20,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,4,1,12623,52530,28,4,1,12623,"052530","28|04|01",1,1,2,37,37,"01|01|02|37|37","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",23624,28806,26493,27025,27025,27025,27025,28369,28369,28369,29929,31046,32414,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52531,28,4,1,null,"052531","28|04|01",1,1,2,38,38,"01|01|02|38|38","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,4,1,12624,52532,28,4,1,12624,"052532","28|04|01",1,1,2,39,39,"01|01|02|39|39","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",1185,303,2615,3145,3145,3145,3145,3350,3350,3350,3534,3666,3828,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,4,1,12625,52533,28,4,1,12625,"052533","28|04|01",1,1,2,40,40,"01|01|02|40|40","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",0,132,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52534,28,4,1,null,"052534","28|04|01",1,1,3,41,41,"01|01|03|41|41","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52535,28,4,1,null,"052535","28|04|01",1,1,3,42,42,"01|01|03|42|42","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52536,28,4,1,null,"052536","28|04|01",1,2,4,43,43,"01|02|04|43|43","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52537,28,4,1,null,"052537","28|04|01",1,2,4,43,44,"01|02|04|43|44","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,4,1,12626,52538,28,4,1,12626,"052538","28|04|01",1,2,4,44,45,"01|02|04|44|45","National","Police","Crime Intelligence","Crime Intelligence Operations","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",684,684,630,828,828,828,828,868,868,868,916,951,993,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":684},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":684},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":630},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":828},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":828},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":828},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":828},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":868},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":868},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":868},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":916},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":951},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":993},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":916},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":951},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":993}]
[null,null,"2021_22","ENE2020",28,4,1,null,52539,28,4,1,null,"052539","28|04|01",1,2,4,44,46,"01|02|04|44|46","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52540,28,4,1,null,"052540","28|04|01",1,2,5,45,47,"01|02|05|45|47","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52541,28,4,1,null,"052541","28|04|01",1,2,5,46,48,"01|02|05|46|48","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52542,28,4,1,null,"052542","28|04|01",1,2,6,47,49,"01|02|06|47|49","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52543,28,4,1,null,"052543","28|04|01",1,2,7,48,50,"01|02|07|48|50","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52544,28,4,1,null,"052544","28|04|01",1,2,8,49,51,"01|02|08|49|51","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52545,28,4,1,null,"052545","28|04|01",1,2,8,49,52,"01|02|08|49|52","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52546,28,4,1,null,"052546","28|04|01",1,2,8,50,53,"01|02|08|50|53","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52547,28,4,1,null,"052547","28|04|01",1,2,8,50,54,"01|02|08|50|54","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52548,28,4,1,null,"052548","28|04|01",1,2,9,51,55,"01|02|09|51|55","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,4,1,12627,52549,28,4,1,12627,"052549","28|04|01",1,2,10,52,56,"01|02|10|52|56","National","Police","Crime Intelligence","Crime Intelligence Operations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",9990,11614,14693,7120,7120,7120,7120,20268,20268,20268,12578,8258,8622,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9990},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11614},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14693},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7120},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7120},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7120},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7120},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20268},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20268},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20268},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12578},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8258},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8622},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":12578},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":8258},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":8622}]
[null,null,"2021_22","ENE2020",28,4,1,null,52550,28,4,1,null,"052550","28|04|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52551,28,4,1,null,"052551","28|04|01",2,2,4,43,43,"02|02|04|43|43","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52552,28,4,1,null,"052552","28|04|01",2,2,4,44,45,"02|02|04|44|45","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52553,28,4,1,null,"052553","28|04|01",2,2,5,46,48,"02|02|05|46|48","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52554,28,4,1,null,"052554","28|04|01",2,2,6,47,49,"02|02|06|47|49","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52555,28,4,1,null,"052555","28|04|01",2,2,7,48,50,"02|02|07|48|50","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52556,28,4,1,null,"052556","28|04|01",2,2,8,49,51,"02|02|08|49|51","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52557,28,4,1,null,"052557","28|04|01",2,2,8,49,52,"02|02|08|49|52","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52558,28,4,1,null,"052558","28|04|01",2,2,8,50,54,"02|02|08|50|54","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52559,28,4,1,null,"052559","28|04|01",2,2,9,51,55,"02|02|09|51|55","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52560,28,4,1,null,"052560","28|04|01",2,2,10,53,57,"02|02|10|53|57","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52561,28,4,1,null,"052561","28|04|01",2,3,11,54,58,"02|03|11|54|58","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52562,28,4,1,null,"052562","28|04|01",2,3,11,55,59,"02|03|11|55|59","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,4,1,12628,52563,28,4,1,12628,"052563","28|04|01",2,3,12,56,60,"02|03|12|56|60","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",15965,20304,26405,22865,22865,22865,22865,23116,23116,23116,24392,25289,26404,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15965},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20304},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26405},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22865},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22865},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22865},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22865},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23116},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23116},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23116},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24392},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":25289},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26404},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":24392},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":25289},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":26404}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,4,1,12629,52564,28,4,1,12629,"052564","28|04|01",2,3,12,57,61,"02|03|12|57|61","National","Police","Crime Intelligence","Crime Intelligence Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",4474,5426,6697,5640,5640,5640,5640,6960,6960,6960,7338,7748,8089,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4474},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5426},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6697},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5640},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5640},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5640},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5640},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6960},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6960},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6960},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7338},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7748},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8089},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":7338},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":7748},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":8089}]
[null,null,"2021_22","ENE2020",28,4,1,null,52565,28,4,1,null,"052565","28|04|01",2,3,13,58,62,"02|03|13|58|62","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52566,28,4,1,null,"052566","28|04|01",2,3,14,59,63,"02|03|14|59|63","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52567,28,4,1,null,"052567","28|04|01",2,3,15,60,64,"02|03|15|60|64","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52568,28,4,1,null,"052568","28|04|01",2,3,16,61,65,"02|03|16|61|65","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52569,28,4,1,null,"052569","28|04|01",2,3,17,62,66,"02|03|17|62|66","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,1,null,52570,28,4,1,null,"052570","28|04|01",3,4,18,63,67,"03|04|18|63|67","National","Police","Crime Intelligence","Crime Intelligence Operations",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,4,2,12630,52571,28,4,2,12630,"052571","28|04|02",1,1,1,1,1,"01|01|01|01|01","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",1484393,1596661,1732851,1867032,1867032,1867032,1867032,1939285,1939285,1829394,1893043,1963448,2049985,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1484393},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1596661},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1732851},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1867032},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1867032},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1867032},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1867032},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1939285},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1939285},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1829394},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1893043},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1963448},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2049985},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1893043},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1963448},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2049985}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,4,2,12631,52572,28,4,2,12631,"052572","28|04|02",1,1,1,2,2,"01|01|01|02|02","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",373288,397880,359152,341864,341864,341864,341864,465604,465604,439220,457113,443917,463482,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":373288},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":397880},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":359152},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":341864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":341864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":341864},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":341864},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":465604},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":465604},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":439220},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":457113},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":443917},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":463482},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":457113},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":443917},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":463482}]
[null,null,"2021_22","ENE2020",28,4,2,null,52573,28,4,2,null,"052573","28|04|02",1,1,2,2,2,"01|01|02|02|02","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",137774,144567,164601,156763,156763,156763,156763,165615,165615,165615,175020,181714,189725,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":137774},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":144567},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":164601},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156763},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156763},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156763},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156763},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":165615},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":165615},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":165615},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":175020},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":181714},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":189725},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":175020},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":181714},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":189725}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,4,2,12632,52574,28,4,2,12632,"052574","28|04|02",1,1,2,3,3,"01|01|02|03|03","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",1308,1415,1622,1514,1514,1514,1514,1594,1594,1594,1682,1743,1820,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,4,2,12633,52575,28,4,2,12633,"052575","28|04|02",1,1,2,4,4,"01|01|02|04|04","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",259,136,575,250,250,250,250,264,264,264,279,289,302,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,4,2,12634,52576,28,4,2,12634,"052576","28|04|02",1,1,2,5,5,"01|01|02|05|05","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",2195,2874,2132,1805,1805,1805,1805,1904,1904,1904,2009,2084,2176,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52577,28,4,2,null,"052577","28|04|02",1,1,2,6,6,"01|01|02|06|06","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52578,28,4,2,null,"052578","28|04|02",1,1,2,7,7,"01|01|02|07|07","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,4,2,12635,52579,28,4,2,12635,"052579","28|04|02",1,1,2,8,8,"01|01|02|08|08","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",587,261,215,326,326,326,326,344,344,344,363,377,394,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,4,2,12636,52580,28,4,2,12636,"052580","28|04|02",1,1,2,9,9,"01|01|02|09|09","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",7206,6214,5333,7292,7292,7292,7292,5980,5980,5980,6370,6435,6719,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,4,2,12637,52581,28,4,2,12637,"052581","28|04|02",1,1,2,10,10,"01|01|02|10|10","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",830,150,150,1517,1517,1517,1517,1600,1600,1600,1688,1751,1828,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,4,2,12638,52582,28,4,2,12638,"052582","28|04|02",1,1,2,11,11,"01|01|02|11|11","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",117,122,11,44,44,44,44,46,46,46,49,51,53,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52583,28,4,2,null,"052583","28|04|02",1,1,2,12,12,"01|01|02|12|12","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52584,28,4,2,null,"052584","28|04|02",1,1,2,13,13,"01|01|02|13|13","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52585,28,4,2,null,"052585","28|04|02",1,1,2,14,14,"01|01|02|14|14","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52586,28,4,2,null,"052586","28|04|02",1,1,2,15,15,"01|01|02|15|15","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,4,2,12639,52587,28,4,2,12639,"052587","28|04|02",1,1,2,16,16,"01|01|02|16|16","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",517,514,761,1634,1634,1634,1634,1724,1724,1724,1819,1887,1970,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,4,2,12640,52588,28,4,2,12640,"052588","28|04|02",1,1,2,17,17,"01|01|02|17|17","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",26,59,78,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,4,2,12641,52589,28,4,2,12641,"052589","28|04|02",1,1,2,18,18,"01|01|02|18|18","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",71,40,66,113,113,113,113,119,119,119,126,131,137,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,4,2,12642,52590,28,4,2,12642,"052590","28|04|02",1,1,2,19,19,"01|01|02|19|19","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",62756,71339,85104,76870,76870,76870,76870,81098,81098,81098,85558,88745,92656,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52591,28,4,2,null,"052591","28|04|02",1,1,2,20,20,"01|01|02|20|20","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52592,28,4,2,null,"052592","28|04|02",1,1,2,21,21,"01|01|02|21|21","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52593,28,4,2,null,"052593","28|04|02",1,1,2,22,22,"01|01|02|22|22","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52594,28,4,2,null,"052594","28|04|02",1,1,2,23,23,"01|01|02|23|23","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52595,28,4,2,null,"052595","28|04|02",1,1,2,24,24,"01|01|02|24|24","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52596,28,4,2,null,"052596","28|04|02",1,1,2,25,25,"01|01|02|25|25","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52597,28,4,2,null,"052597","28|04|02",1,1,2,26,26,"01|01|02|26|26","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52598,28,4,2,null,"052598","28|04|02",1,1,2,27,27,"01|01|02|27|27","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52599,28,4,2,null,"052599","28|04|02",1,1,2,28,28,"01|01|02|28|28","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52600,28,4,2,null,"052600","28|04|02",1,1,2,29,29,"01|01|02|29|29","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52601,28,4,2,null,"052601","28|04|02",1,1,2,30,30,"01|01|02|30|30","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,4,2,12643,52602,28,4,2,12643,"052602","28|04|02",1,1,2,31,31,"01|01|02|31|31","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",3062,4898,4279,3629,3629,3629,3629,3789,3789,3789,3997,4146,4329,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,4,2,12644,52603,28,4,2,12644,"052603","28|04|02",1,1,2,32,32,"01|01|02|32|32","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",8155,8065,8820,7171,7171,7171,7171,7565,7565,7565,7981,8278,8643,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,4,2,12645,52604,28,4,2,12645,"052604","28|04|02",1,1,2,33,33,"01|01|02|33|33","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",10941,9919,10920,13455,13455,13455,13455,14236,14236,14236,15019,15578,16265,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52605,28,4,2,null,"052605","28|04|02",1,1,2,34,34,"01|01|02|34|34","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,4,2,12646,52606,28,4,2,12646,"052606","28|04|02",1,1,2,35,35,"01|01|02|35|35","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",1784,1044,1235,2437,2437,2437,2437,2571,2571,2571,2712,2813,2937,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,4,2,12647,52607,28,4,2,12647,"052607","28|04|02",1,1,2,36,36,"01|01|02|36|36","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",175,76,88,133,133,133,133,140,140,140,148,154,161,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,4,2,12648,52608,28,4,2,12648,"052608","28|04|02",1,1,2,37,37,"01|01|02|37|37","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",29564,28900,30534,29139,29139,29139,29139,32688,32688,32688,34720,36361,37964,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,4,2,12649,52609,28,4,2,12649,"052609","28|04|02",1,1,2,38,38,"01|01|02|38|38","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",9,175,35,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,4,2,12650,52610,28,4,2,12650,"052610","28|04|02",1,1,2,39,39,"01|01|02|39|39","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",8124,8223,12294,9261,9261,9261,9261,9770,9770,9770,10307,10691,11162,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,4,2,12651,52611,28,4,2,12651,"052611","28|04|02",1,1,2,40,40,"01|01|02|40|40","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",88,143,349,173,173,173,173,183,183,183,193,200,209,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52612,28,4,2,null,"052612","28|04|02",1,1,3,41,41,"01|01|03|41|41","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52613,28,4,2,null,"052613","28|04|02",1,1,3,42,42,"01|01|03|42|42","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52614,28,4,2,null,"052614","28|04|02",1,2,4,43,43,"01|02|04|43|43","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52615,28,4,2,null,"052615","28|04|02",1,2,4,43,44,"01|02|04|43|44","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,4,2,12652,52616,28,4,2,12652,"052616","28|04|02",1,2,4,44,45,"01|02|04|44|45","National","Police","Crime Intelligence","Intelligence and Information Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",367,554,578,461,461,461,461,492,492,492,519,537,561,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":367},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":554},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":578},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":461},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":492},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":492},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":492},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":519},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":537},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":561},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":519},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":537},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":561}]
[null,null,"2021_22","ENE2020",28,4,2,null,52617,28,4,2,null,"052617","28|04|02",1,2,4,44,46,"01|02|04|44|46","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52618,28,4,2,null,"052618","28|04|02",1,2,5,45,47,"01|02|05|45|47","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52619,28,4,2,null,"052619","28|04|02",1,2,5,46,48,"01|02|05|46|48","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52620,28,4,2,null,"052620","28|04|02",1,2,6,47,49,"01|02|06|47|49","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52621,28,4,2,null,"052621","28|04|02",1,2,7,48,50,"01|02|07|48|50","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52622,28,4,2,null,"052622","28|04|02",1,2,8,49,51,"01|02|08|49|51","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52623,28,4,2,null,"052623","28|04|02",1,2,8,49,52,"01|02|08|49|52","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52624,28,4,2,null,"052624","28|04|02",1,2,8,50,53,"01|02|08|50|53","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52625,28,4,2,null,"052625","28|04|02",1,2,8,50,54,"01|02|08|50|54","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52626,28,4,2,null,"052626","28|04|02",1,2,9,51,55,"01|02|09|51|55","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,4,2,12653,52627,28,4,2,12653,"052627","28|04|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Crime Intelligence","Intelligence and Information Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",8620,15373,13280,8578,8578,8578,8578,21371,21371,21371,14215,13298,13884,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8620},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15373},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13280},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8578},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8578},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8578},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8578},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21371},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21371},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21371},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14215},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13298},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13884},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":14215},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":13298},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":13884}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,4,2,12654,52628,28,4,2,12654,"052628","28|04|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Crime Intelligence","Intelligence and Information Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",3421,5840,3399,2862,2862,2862,2862,3019,3019,3019,3185,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3421},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5840},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3399},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2862},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2862},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2862},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2862},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3019},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3019},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3019},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3185},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3185},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,4,2,12655,52629,28,4,2,12655,"052629","28|04|02",1,2,10,53,57,"01|02|10|53|57","National","Police","Crime Intelligence","Intelligence and Information Management","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,250,16,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":250},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":16},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52630,28,4,2,null,"052630","28|04|02",2,2,4,43,43,"02|02|04|43|43","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52631,28,4,2,null,"052631","28|04|02",2,2,4,44,45,"02|02|04|44|45","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52632,28,4,2,null,"052632","28|04|02",2,2,5,46,48,"02|02|05|46|48","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52633,28,4,2,null,"052633","28|04|02",2,2,6,47,49,"02|02|06|47|49","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52634,28,4,2,null,"052634","28|04|02",2,2,7,48,50,"02|02|07|48|50","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52635,28,4,2,null,"052635","28|04|02",2,2,8,49,51,"02|02|08|49|51","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52636,28,4,2,null,"052636","28|04|02",2,2,8,49,52,"02|02|08|49|52","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52637,28,4,2,null,"052637","28|04|02",2,2,8,50,54,"02|02|08|50|54","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52638,28,4,2,null,"052638","28|04|02",2,2,9,51,55,"02|02|09|51|55","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52639,28,4,2,null,"052639","28|04|02",2,2,10,53,57,"02|02|10|53|57","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52640,28,4,2,null,"052640","28|04|02",2,3,11,54,58,"02|03|11|54|58","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52641,28,4,2,null,"052641","28|04|02",2,3,11,55,59,"02|03|11|55|59","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,4,2,12656,52642,28,4,2,12656,"052642","28|04|02",2,3,12,56,60,"02|03|12|56|60","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",12682,38585,12073,21210,21210,21210,21210,21379,21379,21379,22410,23488,24523,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12682},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":38585},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12073},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21210},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21210},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21210},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21210},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21379},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21379},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21379},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22410},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23488},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24523},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":22410},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":23488},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":24523}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,4,2,12657,52643,28,4,2,12657,"052643","28|04|02",2,3,12,57,61,"02|03|12|57|61","National","Police","Crime Intelligence","Intelligence and Information Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",5034,5966,5831,4135,4135,4135,4135,5327,5327,5327,5765,5825,6082,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5034},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5966},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5831},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4135},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5327},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5327},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5327},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5765},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5825},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6082},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":5765},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":5825},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":6082}]
[null,null,"2021_22","ENE2020",28,4,2,null,52644,28,4,2,null,"052644","28|04|02",2,3,13,58,62,"02|03|13|58|62","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52645,28,4,2,null,"052645","28|04|02",2,3,14,59,63,"02|03|14|59|63","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52646,28,4,2,null,"052646","28|04|02",2,3,15,60,64,"02|03|15|60|64","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52647,28,4,2,null,"052647","28|04|02",2,3,16,61,65,"02|03|16|61|65","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52648,28,4,2,null,"052648","28|04|02",2,3,17,62,66,"02|03|17|62|66","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,4,2,null,52649,28,4,2,null,"052649","28|04|02",3,4,18,63,67,"03|04|18|63|67","National","Police","Crime Intelligence","Intelligence and Information Management",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,5,1,12658,52650,28,5,1,12658,"052650","28|05|01",1,1,1,1,1,"01|01|01|01|01","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",861796,1071310,1169228,1216936,1216936,1216936,1216936,1336940,1336940,1261181,1315735,1362093,1422126,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":861796},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1071310},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1169228},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1216936},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1216936},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1216936},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1216936},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1336940},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1336940},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1261181},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1315735},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1362093},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1422126},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1315735},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1362093},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1422126}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,5,1,12659,52651,28,5,1,12659,"052651","28|05|01",1,1,1,2,2,"01|01|01|02|02","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",169682,181414,162714,151069,151069,151069,151069,224624,224624,211896,217998,224185,234065,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":169682},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":181414},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":162714},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":151069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":151069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":151069},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":151069},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":224624},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":224624},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":211896},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":217998},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":224185},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":234065},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":217998},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":224185},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":234065}]
[null,null,"2021_22","ENE2020",28,5,1,null,52652,28,5,1,null,"052652","28|05|01",1,1,2,2,2,"01|01|02|02|02","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",166719,168681,200292,197743,197743,197743,197743,193744,147644,193744,204526,214485,223938,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":166719},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":168681},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":200292},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197743},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197743},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197743},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":197743},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":193744},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":147644},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":193744},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":204526},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":214485},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":223938},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":204526},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":214485},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":223938}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,5,1,12660,52653,28,5,1,12660,"052653","28|05|01",1,1,2,3,3,"01|01|02|03|03","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",508,598,712,611,611,611,611,638,638,638,673,699,730,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,5,1,12661,52654,28,5,1,12661,"052654","28|05|01",1,1,2,4,4,"01|01|02|04|04","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",2,0,0,19,19,19,19,20,20,20,21,22,23,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,5,1,12662,52655,28,5,1,12662,"052655","28|05|01",1,1,2,5,5,"01|01|02|05|05","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",1183,4049,802,1912,1912,1912,1912,2017,2017,2017,2128,2207,2304,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52656,28,5,1,null,"052656","28|05|01",1,1,2,6,6,"01|01|02|06|06","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52657,28,5,1,null,"052657","28|05|01",1,1,2,7,7,"01|01|02|07|07","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,5,1,12663,52658,28,5,1,12663,"052658","28|05|01",1,1,2,8,8,"01|01|02|08|08","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",11,278,139,210,210,210,210,222,222,222,234,243,254,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,5,1,12664,52659,28,5,1,12664,"052659","28|05|01",1,1,2,9,9,"01|01|02|09|09","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",1971,1722,1977,2385,2385,2385,2385,2173,2173,2173,2300,2387,2492,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,5,1,12665,52660,28,5,1,12665,"052660","28|05|01",1,1,2,10,10,"01|01|02|10|10","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52661,28,5,1,null,"052661","28|05|01",1,1,2,11,11,"01|01|02|11|11","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52662,28,5,1,null,"052662","28|05|01",1,1,2,12,12,"01|01|02|12|12","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52663,28,5,1,null,"052663","28|05|01",1,1,2,13,13,"01|01|02|13|13","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52664,28,5,1,null,"052664","28|05|01",1,1,2,14,14,"01|01|02|14|14","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52665,28,5,1,null,"052665","28|05|01",1,1,2,15,15,"01|01|02|15|15","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,5,1,12666,52666,28,5,1,12666,"052666","28|05|01",1,1,2,16,16,"01|01|02|16|16","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",5402,124,133,2074,2074,2074,2074,2188,2188,2188,2308,2394,2500,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,5,1,12667,52667,28,5,1,12667,"052667","28|05|01",1,1,2,17,17,"01|01|02|17|17","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",1002,795,1039,926,926,926,926,973,973,973,1027,1065,1112,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,5,1,12668,52668,28,5,1,12668,"052668","28|05|01",1,1,2,18,18,"01|01|02|18|18","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",5,3,26,6,6,6,6,6,6,6,6,6,6,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,5,1,12669,52669,28,5,1,12669,"052669","28|05|01",1,1,2,19,19,"01|01|02|19|19","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",41113,51445,56823,50235,50235,50235,50235,52998,52998,52998,55913,57992,60548,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52670,28,5,1,null,"052670","28|05|01",1,1,2,20,20,"01|01|02|20|20","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52671,28,5,1,null,"052671","28|05|01",1,1,2,21,21,"01|01|02|21|21","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52672,28,5,1,null,"052672","28|05|01",1,1,2,22,22,"01|01|02|22|22","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52673,28,5,1,null,"052673","28|05|01",1,1,2,23,23,"01|01|02|23|23","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52674,28,5,1,null,"052674","28|05|01",1,1,2,24,24,"01|01|02|24|24","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52675,28,5,1,null,"052675","28|05|01",1,1,2,25,25,"01|01|02|25|25","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52676,28,5,1,null,"052676","28|05|01",1,1,2,26,26,"01|01|02|26|26","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52677,28,5,1,null,"052677","28|05|01",1,1,2,27,27,"01|01|02|27|27","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52678,28,5,1,null,"052678","28|05|01",1,1,2,28,28,"01|01|02|28|28","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52679,28,5,1,null,"052679","28|05|01",1,1,2,29,29,"01|01|02|29|29","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,5,1,12670,52680,28,5,1,12670,"052680","28|05|01",1,1,2,30,30,"01|01|02|30|30","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",0,6,0,25,25,25,25,26,26,26,27,28,29,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,5,1,12671,52681,28,5,1,12671,"052681","28|05|01",1,1,2,31,31,"01|01|02|31|31","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",2353,2483,3058,1832,1832,1832,1832,1923,1923,1923,2029,2104,2197,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,5,1,12672,52682,28,5,1,12672,"052682","28|05|01",1,1,2,32,32,"01|01|02|32|32","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",1686,2189,1651,1629,1629,1629,1629,1719,1719,1719,1814,1881,1964,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,5,1,12673,52683,28,5,1,12673,"052683","28|05|01",1,1,2,33,33,"01|01|02|33|33","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",447,1100,904,636,636,636,636,671,671,671,708,734,766,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52684,28,5,1,null,"052684","28|05|01",1,1,2,34,34,"01|01|02|34|34","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,5,1,12674,52685,28,5,1,12674,"052685","28|05|01",1,1,2,35,35,"01|01|02|35|35","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",42,71,35,67,67,67,67,71,71,71,75,78,81,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport provided: Departmental activity","2021_22","ENE2020",28,5,1,12675,52686,28,5,1,12675,"052686","28|05|01",1,1,2,36,36,"01|01|02|36|36","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Police services","NAT",0,1,0,1,1,1,1,1,1,1,1,1,1,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,5,1,12676,52687,28,5,1,12676,"052687","28|05|01",1,1,2,37,37,"01|01|02|37|37","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",110747,103513,131841,132158,132158,132158,132158,124862,78762,124862,131848,139103,145234,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52688,28,5,1,null,"052688","28|05|01",1,1,2,38,38,"01|01|02|38|38","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,5,1,12677,52689,28,5,1,12677,"052689","28|05|01",1,1,2,39,39,"01|01|02|39|39","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",246,203,958,2961,2961,2961,2961,3177,3177,3177,3352,3477,3630,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,5,1,12678,52690,28,5,1,12678,"052690","28|05|01",1,1,2,40,40,"01|01|02|40|40","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",0,100,193,55,55,55,55,58,58,58,61,63,66,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52691,28,5,1,null,"052691","28|05|01",1,1,3,41,41,"01|01|03|41|41","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52692,28,5,1,null,"052692","28|05|01",1,1,3,42,42,"01|01|03|42|42","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52693,28,5,1,null,"052693","28|05|01",1,2,4,43,43,"01|02|04|43|43","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52694,28,5,1,null,"052694","28|05|01",1,2,4,43,44,"01|02|04|43|44","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,5,1,12679,52695,28,5,1,12679,"052695","28|05|01",1,2,4,44,45,"01|02|04|44|45","National","Police","Protection and Security Services","VIP Protection Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",498,668,612,716,716,716,716,755,755,755,797,827,863,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":498},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":668},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":612},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":716},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":716},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":716},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":716},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":755},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":755},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":755},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":797},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":827},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":863},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":797},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":827},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":863}]
[null,null,"2021_22","ENE2020",28,5,1,null,52696,28,5,1,null,"052696","28|05|01",1,2,4,44,46,"01|02|04|44|46","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52697,28,5,1,null,"052697","28|05|01",1,2,5,45,47,"01|02|05|45|47","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52698,28,5,1,null,"052698","28|05|01",1,2,5,46,48,"01|02|05|46|48","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52699,28,5,1,null,"052699","28|05|01",1,2,6,47,49,"01|02|06|47|49","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52700,28,5,1,null,"052700","28|05|01",1,2,7,48,50,"01|02|07|48|50","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52701,28,5,1,null,"052701","28|05|01",1,2,8,49,51,"01|02|08|49|51","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52702,28,5,1,null,"052702","28|05|01",1,2,8,49,52,"01|02|08|49|52","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52703,28,5,1,null,"052703","28|05|01",1,2,8,50,53,"01|02|08|50|53","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52704,28,5,1,null,"052704","28|05|01",1,2,8,50,54,"01|02|08|50|54","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52705,28,5,1,null,"052705","28|05|01",1,2,9,51,55,"01|02|09|51|55","National","Police","Protection and Security Services","VIP Protection Services",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,5,1,12680,52706,28,5,1,12680,"052706","28|05|01",1,2,10,52,56,"01|02|10|52|56","National","Police","Protection and Security Services","VIP Protection Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",1792,6793,3774,1894,1894,1894,1894,4423,4423,4423,2834,2208,2305,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1792},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6793},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3774},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1894},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1894},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1894},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1894},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4423},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4423},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4423},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2834},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2208},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2305},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":2834},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2208},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2305}]
["NAT|Claims against the state","28|Other transfers to households","2021_22","ENE2020",28,5,1,12681,52707,28,5,1,12681,"052707","28|05|01",1,2,10,53,57,"01|02|10|53|57","National","Police","Protection and Security Services","VIP Protection Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Peace and security","Police services","NAT",0,236,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":236},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52708,28,5,1,null,"052708","28|05|01",2,2,4,43,43,"02|02|04|43|43","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52709,28,5,1,null,"052709","28|05|01",2,2,4,44,45,"02|02|04|44|45","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52710,28,5,1,null,"052710","28|05|01",2,2,5,46,48,"02|02|05|46|48","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52711,28,5,1,null,"052711","28|05|01",2,2,6,47,49,"02|02|06|47|49","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52712,28,5,1,null,"052712","28|05|01",2,2,7,48,50,"02|02|07|48|50","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52713,28,5,1,null,"052713","28|05|01",2,2,8,49,51,"02|02|08|49|51","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52714,28,5,1,null,"052714","28|05|01",2,2,8,49,52,"02|02|08|49|52","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52715,28,5,1,null,"052715","28|05|01",2,2,8,50,54,"02|02|08|50|54","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52716,28,5,1,null,"052716","28|05|01",2,2,9,51,55,"02|02|09|51|55","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52717,28,5,1,null,"052717","28|05|01",2,2,10,53,57,"02|02|10|53|57","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52718,28,5,1,null,"052718","28|05|01",2,3,11,54,58,"02|03|11|54|58","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52719,28,5,1,null,"052719","28|05|01",2,3,11,55,59,"02|03|11|55|59","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,5,1,12682,52720,28,5,1,12682,"052720","28|05|01",2,3,12,56,60,"02|03|12|56|60","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",9094,38149,31937,46659,46659,46659,46659,48902,33902,48902,51592,53510,55868,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9094},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":38149},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":31937},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":46659},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":46659},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":46659},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":46659},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48902},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33902},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48902},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51592},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":53510},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":55868},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":51592},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":53510},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":55868}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,5,1,12683,52721,28,5,1,12683,"052721","28|05|01",2,3,12,57,61,"02|03|12|57|61","National","Police","Protection and Security Services","VIP Protection Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",12955,5525,4816,11461,11461,11461,11461,12415,12415,12415,13098,13845,14455,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12955},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5525},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4816},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11461},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11461},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12415},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12415},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12415},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13098},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":13845},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14455},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":13098},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":13845},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":14455}]
[null,null,"2021_22","ENE2020",28,5,1,null,52722,28,5,1,null,"052722","28|05|01",2,3,13,58,62,"02|03|13|58|62","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52723,28,5,1,null,"052723","28|05|01",2,3,14,59,63,"02|03|14|59|63","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52724,28,5,1,null,"052724","28|05|01",2,3,15,60,64,"02|03|15|60|64","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52725,28,5,1,null,"052725","28|05|01",2,3,16,61,65,"02|03|16|61|65","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52726,28,5,1,null,"052726","28|05|01",2,3,17,62,66,"02|03|17|62|66","National","Police","Protection and Security Services","VIP Protection Services",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,1,null,52727,28,5,1,null,"052727","28|05|01",3,4,18,63,67,"03|04|18|63|67","National","Police","Protection and Security Services","VIP Protection Services",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,5,2,12684,52728,28,5,2,12684,"052728","28|05|02",1,1,1,1,1,"01|01|01|01|01","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",681019,724475,800035,830873,830873,830873,830873,887751,887751,837446,872385,892567,931906,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":681019},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":724475},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":800035},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":830873},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":830873},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":830873},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":830873},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":887751},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":887751},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":837446},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":872385},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":892567},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":931906},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":872385},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":892567},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":931906}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,5,2,12685,52729,28,5,2,12685,"052729","28|05|02",1,1,1,2,2,"01|01|01|02|02","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",250911,243382,235277,247515,247515,247515,247515,284470,284470,268350,278350,285463,298045,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":250911},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":243382},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":235277},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247515},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247515},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247515},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":247515},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":284470},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":284470},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":268350},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":278350},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":285463},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":298045},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":278350},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":285463},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":298045}]
[null,null,"2021_22","ENE2020",28,5,2,null,52730,28,5,2,null,"052730","28|05|02",1,1,2,2,2,"01|01|02|02|02","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",29998,35317,36936,40474,40474,40474,40474,41221,38321,41221,43449,45082,47068,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":29998},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35317},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":36936},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":40474},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":40474},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":40474},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":40474},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41221},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":38321},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41221},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":43449},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":45082},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47068},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":43449},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":45082},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":47068}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,5,2,12686,52731,28,5,2,12686,"052731","28|05|02",1,1,2,3,3,"01|01|02|03|03","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",220,248,288,309,309,309,309,326,326,326,344,356,372,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52732,28,5,2,null,"052732","28|05|02",1,1,2,4,4,"01|01|02|04|04","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,5,2,12687,52733,28,5,2,12687,"052733","28|05|02",1,1,2,5,5,"01|01|02|05|05","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",701,867,441,1287,1287,1287,1287,1358,1358,1358,1433,1486,1551,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52734,28,5,2,null,"052734","28|05|02",1,1,2,6,6,"01|01|02|06|06","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52735,28,5,2,null,"052735","28|05|02",1,1,2,7,7,"01|01|02|07|07","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,5,2,12688,52736,28,5,2,12688,"052736","28|05|02",1,1,2,8,8,"01|01|02|08|08","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",20,17,49,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,5,2,12689,52737,28,5,2,12689,"052737","28|05|02",1,1,2,9,9,"01|01|02|09|09","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",1228,1088,995,1651,1651,1651,1651,1107,1107,1107,1153,1208,1261,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,5,2,12690,52738,28,5,2,12690,"052738","28|05|02",1,1,2,10,10,"01|01|02|10|10","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,5,2,12691,52739,28,5,2,12691,"052739","28|05|02",1,1,2,11,11,"01|01|02|11|11","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",12,8,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52740,28,5,2,null,"052740","28|05|02",1,1,2,12,12,"01|01|02|12|12","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52741,28,5,2,null,"052741","28|05|02",1,1,2,13,13,"01|01|02|13|13","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52742,28,5,2,null,"052742","28|05|02",1,1,2,14,14,"01|01|02|14|14","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52743,28,5,2,null,"052743","28|05|02",1,1,2,15,15,"01|01|02|15|15","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,5,2,12692,52744,28,5,2,12692,"052744","28|05|02",1,1,2,16,16,"01|01|02|16|16","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",161,80,211,183,183,183,183,193,193,193,204,212,221,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,5,2,12693,52745,28,5,2,12693,"052745","28|05|02",1,1,2,17,17,"01|01|02|17|17","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",92,79,24,133,133,133,133,140,140,140,148,154,161,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,5,2,12694,52746,28,5,2,12694,"052746","28|05|02",1,1,2,18,18,"01|01|02|18|18","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",2,0,5,26,26,26,26,27,27,27,28,29,30,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,5,2,12695,52747,28,5,2,12695,"052747","28|05|02",1,1,2,19,19,"01|01|02|19|19","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",15354,19866,21911,23766,23766,23766,23766,24230,21330,24230,25537,26491,27659,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52748,28,5,2,null,"052748","28|05|02",1,1,2,20,20,"01|01|02|20|20","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2021_22","ENE2020",28,5,2,12696,52749,28,5,2,12696,"052749","28|05|02",1,1,2,21,21,"01|01|02|21|21","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,1,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52750,28,5,2,null,"052750","28|05|02",1,1,2,22,22,"01|01|02|22|22","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52751,28,5,2,null,"052751","28|05|02",1,1,2,23,23,"01|01|02|23|23","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52752,28,5,2,null,"052752","28|05|02",1,1,2,24,24,"01|01|02|24|24","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52753,28,5,2,null,"052753","28|05|02",1,1,2,25,25,"01|01|02|25|25","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52754,28,5,2,null,"052754","28|05|02",1,1,2,26,26,"01|01|02|26|26","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52755,28,5,2,null,"052755","28|05|02",1,1,2,27,27,"01|01|02|27|27","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52756,28,5,2,null,"052756","28|05|02",1,1,2,28,28,"01|01|02|28|28","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52757,28,5,2,null,"052757","28|05|02",1,1,2,29,29,"01|01|02|29|29","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Other supplies","2021_22","ENE2020",28,5,2,12697,52758,28,5,2,12697,"052758","28|05|02",1,1,2,30,30,"01|01|02|30|30","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Police services","NAT",5,0,8,71,71,71,71,75,75,75,79,82,86,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,5,2,12698,52759,28,5,2,12698,"052759","28|05|02",1,1,2,31,31,"01|01|02|31|31","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",811,708,875,1148,1148,1148,1148,1211,1211,1211,1278,1326,1384,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,5,2,12699,52760,28,5,2,12699,"052760","28|05|02",1,1,2,32,32,"01|01|02|32|32","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",1576,1189,1161,1473,1473,1473,1473,1554,1554,1554,1639,1700,1775,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,5,2,12700,52761,28,5,2,12700,"052761","28|05|02",1,1,2,33,33,"01|01|02|33|33","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",519,1387,455,865,865,865,865,913,913,913,963,999,1043,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52762,28,5,2,null,"052762","28|05|02",1,1,2,34,34,"01|01|02|34|34","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,5,2,12701,52763,28,5,2,12701,"052763","28|05|02",1,1,2,35,35,"01|01|02|35|35","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",41,62,49,95,95,95,95,100,100,100,106,110,115,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52764,28,5,2,null,"052764","28|05|02",1,1,2,36,36,"01|01|02|36|36","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,5,2,12702,52765,28,5,2,12702,"052765","28|05|02",1,1,2,37,37,"01|01|02|37|37","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",9051,9560,10280,9007,9007,9007,9007,9502,9502,9502,10025,10398,10856,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52766,28,5,2,null,"052766","28|05|02",1,1,2,38,38,"01|01|02|38|38","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,5,2,12703,52767,28,5,2,12703,"052767","28|05|02",1,1,2,39,39,"01|01|02|39|39","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",204,156,183,459,459,459,459,484,484,484,511,530,553,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52768,28,5,2,null,"052768","28|05|02",1,1,2,40,40,"01|01|02|40|40","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Goods and services","Venues and facilities","Venues and facilities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52769,28,5,2,null,"052769","28|05|02",1,1,3,41,41,"01|01|03|41|41","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52770,28,5,2,null,"052770","28|05|02",1,1,3,42,42,"01|01|03|42|42","National","Police","Protection and Security Services","Static Protection",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52771,28,5,2,null,"052771","28|05|02",1,2,4,43,43,"01|02|04|43|43","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52772,28,5,2,null,"052772","28|05|02",1,2,4,43,44,"01|02|04|43|44","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,5,2,12704,52773,28,5,2,12704,"052773","28|05|02",1,2,4,44,45,"01|02|04|44|45","National","Police","Protection and Security Services","Static Protection","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",214,250,270,253,253,253,253,267,267,267,282,293,306,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":214},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":250},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":270},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":253},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":267},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":267},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":267},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":282},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":293},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":306},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":282},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":293},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":306}]
[null,null,"2021_22","ENE2020",28,5,2,null,52774,28,5,2,null,"052774","28|05|02",1,2,4,44,46,"01|02|04|44|46","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52775,28,5,2,null,"052775","28|05|02",1,2,5,45,47,"01|02|05|45|47","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52776,28,5,2,null,"052776","28|05|02",1,2,5,46,48,"01|02|05|46|48","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52777,28,5,2,null,"052777","28|05|02",1,2,6,47,49,"01|02|06|47|49","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52778,28,5,2,null,"052778","28|05|02",1,2,7,48,50,"01|02|07|48|50","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52779,28,5,2,null,"052779","28|05|02",1,2,8,49,51,"01|02|08|49|51","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52780,28,5,2,null,"052780","28|05|02",1,2,8,49,52,"01|02|08|49|52","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52781,28,5,2,null,"052781","28|05|02",1,2,8,50,53,"01|02|08|50|53","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52782,28,5,2,null,"052782","28|05|02",1,2,8,50,54,"01|02|08|50|54","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52783,28,5,2,null,"052783","28|05|02",1,2,9,51,55,"01|02|09|51|55","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,5,2,12705,52784,28,5,2,12705,"052784","28|05|02",1,2,10,52,56,"01|02|10|52|56","National","Police","Protection and Security Services","Static Protection","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",2902,1837,3072,2401,2401,2401,2401,4343,4343,4343,3815,2799,2922,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2902},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1837},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3072},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2401},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2401},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2401},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2401},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4343},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4343},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4343},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3815},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2799},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2922},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3815},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":2799},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":2922}]
[null,null,"2021_22","ENE2020",28,5,2,null,52785,28,5,2,null,"052785","28|05|02",1,2,10,53,57,"01|02|10|53|57","National","Police","Protection and Security Services","Static Protection",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52786,28,5,2,null,"052786","28|05|02",2,2,4,43,43,"02|02|04|43|43","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52787,28,5,2,null,"052787","28|05|02",2,2,4,44,45,"02|02|04|44|45","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52788,28,5,2,null,"052788","28|05|02",2,2,5,46,48,"02|02|05|46|48","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52789,28,5,2,null,"052789","28|05|02",2,2,6,47,49,"02|02|06|47|49","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52790,28,5,2,null,"052790","28|05|02",2,2,7,48,50,"02|02|07|48|50","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52791,28,5,2,null,"052791","28|05|02",2,2,8,49,51,"02|02|08|49|51","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52792,28,5,2,null,"052792","28|05|02",2,2,8,49,52,"02|02|08|49|52","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52793,28,5,2,null,"052793","28|05|02",2,2,8,50,54,"02|02|08|50|54","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52794,28,5,2,null,"052794","28|05|02",2,2,9,51,55,"02|02|09|51|55","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52795,28,5,2,null,"052795","28|05|02",2,2,10,53,57,"02|02|10|53|57","National","Police","Protection and Security Services","Static Protection",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52796,28,5,2,null,"052796","28|05|02",2,3,11,54,58,"02|03|11|54|58","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52797,28,5,2,null,"052797","28|05|02",2,3,11,55,59,"02|03|11|55|59","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,5,2,12706,52798,28,5,2,12706,"052798","28|05|02",2,3,12,56,60,"02|03|12|56|60","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",3636,15401,5313,7428,7428,7428,7428,7834,7834,7834,8265,8572,8950,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3636},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":15401},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5313},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7428},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7428},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7428},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7428},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7834},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7834},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7834},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8265},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8572},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8950},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":8265},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":8572},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":8950}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,5,2,12707,52799,28,5,2,12707,"052799","28|05|02",2,3,12,57,61,"02|03|12|57|61","National","Police","Protection and Security Services","Static Protection","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1011,5927,512,3631,3631,3631,3631,3831,1531,3831,4042,4271,4459,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1011},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5927},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":512},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3631},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3631},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3831},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1531},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3831},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4042},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4271},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4459},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":4042},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4271},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":4459}]
[null,null,"2021_22","ENE2020",28,5,2,null,52800,28,5,2,null,"052800","28|05|02",2,3,13,58,62,"02|03|13|58|62","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52801,28,5,2,null,"052801","28|05|02",2,3,14,59,63,"02|03|14|59|63","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52802,28,5,2,null,"052802","28|05|02",2,3,15,60,64,"02|03|15|60|64","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52803,28,5,2,null,"052803","28|05|02",2,3,16,61,65,"02|03|16|61|65","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52804,28,5,2,null,"052804","28|05|02",2,3,17,62,66,"02|03|17|62|66","National","Police","Protection and Security Services","Static Protection",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,2,null,52805,28,5,2,null,"052805","28|05|02",3,4,18,63,67,"03|04|18|63|67","National","Police","Protection and Security Services","Static Protection",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,5,3,12708,52806,28,5,3,12708,"052806","28|05|03",1,1,1,1,1,"01|01|01|01|01","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",71829,61005,55187,66689,66689,66689,66689,60163,60163,56754,58482,62594,65353,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":71829},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":61005},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":55187},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":66689},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":66689},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":66689},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":66689},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":60163},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":60163},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":56754},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":58482},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":62594},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":65353},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":58482},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":62594},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":65353}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,5,3,12709,52807,28,5,3,12709,"052807","28|05|03",1,1,1,2,2,"01|01|01|02|02","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",21609,21584,18763,22835,22835,22835,22835,21674,21674,20446,21383,22526,23519,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21609},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21584},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18763},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22835},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22835},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22835},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22835},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21674},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21674},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20446},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21383},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22526},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23519},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":21383},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":22526},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":23519}]
[null,null,"2021_22","ENE2020",28,5,3,null,52808,28,5,3,null,"052808","28|05|03",1,1,2,2,2,"01|01|02|02|02","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",6408,6628,5886,8148,8148,8148,8148,8156,7156,8156,9037,9407,9821,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6408},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6628},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5886},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8148},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8148},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8148},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8148},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8156},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":7156},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":8156},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9037},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9407},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":9821},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":9037},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":9407},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":9821}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,5,3,12710,52809,28,5,3,12710,"052809","28|05|03",1,1,2,3,3,"01|01|02|03|03","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",40,47,53,82,82,82,82,85,85,85,90,93,97,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,5,3,12711,52810,28,5,3,12711,"052810","28|05|03",1,1,2,4,4,"01|01|02|04|04","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",89,82,74,56,56,56,56,59,59,59,62,64,67,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,5,3,12712,52811,28,5,3,12712,"052811","28|05|03",1,1,2,5,5,"01|01|02|05|05","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",195,390,38,404,404,404,404,426,276,426,449,466,487,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52812,28,5,3,null,"052812","28|05|03",1,1,2,6,6,"01|01|02|06|06","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52813,28,5,3,null,"052813","28|05|03",1,1,2,7,7,"01|01|02|07|07","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,5,3,12713,52814,28,5,3,12713,"052814","28|05|03",1,1,2,8,8,"01|01|02|08|08","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",164,245,327,322,322,322,322,340,340,340,359,373,389,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,5,3,12714,52815,28,5,3,12714,"052815","28|05|03",1,1,2,9,9,"01|01|02|09|09","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",689,258,165,365,365,365,365,491,191,491,923,958,1000,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52816,28,5,3,null,"052816","28|05|03",1,1,2,10,10,"01|01|02|10|10","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Computer services","Computer services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52817,28,5,3,null,"052817","28|05|03",1,1,2,11,11,"01|01|02|11|11","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52818,28,5,3,null,"052818","28|05|03",1,1,2,12,12,"01|01|02|12|12","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52819,28,5,3,null,"052819","28|05|03",1,1,2,13,13,"01|01|02|13|13","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52820,28,5,3,null,"052820","28|05|03",1,1,2,14,14,"01|01|02|14|14","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52821,28,5,3,null,"052821","28|05|03",1,1,2,15,15,"01|01|02|15|15","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,5,3,12715,52822,28,5,3,12715,"052822","28|05|03",1,1,2,16,16,"01|01|02|16|16","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",40,274,9,474,474,474,474,500,500,500,528,548,572,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,5,3,12716,52823,28,5,3,12716,"052823","28|05|03",1,1,2,17,17,"01|01|02|17|17","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",155,1,88,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,5,3,12717,52824,28,5,3,12717,"052824","28|05|03",1,1,2,18,18,"01|01|02|18|18","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",29,0,0,8,8,8,8,8,8,8,8,8,8,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,5,3,12718,52825,28,5,3,12718,"052825","28|05|03",1,1,2,19,19,"01|01|02|19|19","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",1418,1370,1462,1756,1756,1756,1756,1760,1560,1760,1872,1966,2053,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52826,28,5,3,null,"052826","28|05|03",1,1,2,20,20,"01|01|02|20|20","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52827,28,5,3,null,"052827","28|05|03",1,1,2,21,21,"01|01|02|21|21","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52828,28,5,3,null,"052828","28|05|03",1,1,2,22,22,"01|01|02|22|22","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52829,28,5,3,null,"052829","28|05|03",1,1,2,23,23,"01|01|02|23|23","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52830,28,5,3,null,"052830","28|05|03",1,1,2,24,24,"01|01|02|24|24","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52831,28,5,3,null,"052831","28|05|03",1,1,2,25,25,"01|01|02|25|25","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52832,28,5,3,null,"052832","28|05|03",1,1,2,26,26,"01|01|02|26|26","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52833,28,5,3,null,"052833","28|05|03",1,1,2,27,27,"01|01|02|27|27","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52834,28,5,3,null,"052834","28|05|03",1,1,2,28,28,"01|01|02|28|28","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52835,28,5,3,null,"052835","28|05|03",1,1,2,29,29,"01|01|02|29|29","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52836,28,5,3,null,"052836","28|05|03",1,1,2,30,30,"01|01|02|30|30","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,5,3,12719,52837,28,5,3,12719,"052837","28|05|03",1,1,2,31,31,"01|01|02|31|31","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",79,138,51,36,36,36,36,38,38,38,40,42,44,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,5,3,12720,52838,28,5,3,12720,"052838","28|05|03",1,1,2,32,32,"01|01|02|32|32","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",341,559,407,668,668,668,668,705,455,705,744,772,806,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,5,3,12721,52839,28,5,3,12721,"052839","28|05|03",1,1,2,33,33,"01|01|02|33|33","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",181,222,146,252,252,252,252,266,166,266,281,292,305,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52840,28,5,3,null,"052840","28|05|03",1,1,2,34,34,"01|01|02|34|34","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52841,28,5,3,null,"052841","28|05|03",1,1,2,35,35,"01|01|02|35|35","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Property payments","Property payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52842,28,5,3,null,"052842","28|05|03",1,1,2,36,36,"01|01|02|36|36","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,5,3,12722,52843,28,5,3,12722,"052843","28|05|03",1,1,2,37,37,"01|01|02|37|37","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",2944,2956,2862,3564,3564,3564,3564,3308,3308,3308,3502,3639,3799,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52844,28,5,3,null,"052844","28|05|03",1,1,2,38,38,"01|01|02|38|38","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,5,3,12723,52845,28,5,3,12723,"052845","28|05|03",1,1,2,39,39,"01|01|02|39|39","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",7,22,167,161,161,161,161,170,170,170,179,186,194,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,5,3,12724,52846,28,5,3,12724,"052846","28|05|03",1,1,2,40,40,"01|01|02|40|40","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",37,64,37,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52847,28,5,3,null,"052847","28|05|03",1,1,3,41,41,"01|01|03|41|41","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52848,28,5,3,null,"052848","28|05|03",1,1,3,42,42,"01|01|03|42|42","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52849,28,5,3,null,"052849","28|05|03",1,2,4,43,43,"01|02|04|43|43","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52850,28,5,3,null,"052850","28|05|03",1,2,4,43,44,"01|02|04|43|44","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,5,3,12725,52851,28,5,3,12725,"052851","28|05|03",1,2,4,44,45,"01|02|04|44|45","National","Police","Protection and Security Services","Government Security Regulator","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",26,30,37,41,41,41,41,43,43,43,45,47,49,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":26},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":37},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":43},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":43},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":43},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":45},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":47},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":45},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":47},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":49}]
[null,null,"2021_22","ENE2020",28,5,3,null,52852,28,5,3,null,"052852","28|05|03",1,2,4,44,46,"01|02|04|44|46","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52853,28,5,3,null,"052853","28|05|03",1,2,5,45,47,"01|02|05|45|47","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52854,28,5,3,null,"052854","28|05|03",1,2,5,46,48,"01|02|05|46|48","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52855,28,5,3,null,"052855","28|05|03",1,2,6,47,49,"01|02|06|47|49","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52856,28,5,3,null,"052856","28|05|03",1,2,7,48,50,"01|02|07|48|50","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52857,28,5,3,null,"052857","28|05|03",1,2,8,49,51,"01|02|08|49|51","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52858,28,5,3,null,"052858","28|05|03",1,2,8,49,52,"01|02|08|49|52","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52859,28,5,3,null,"052859","28|05|03",1,2,8,50,53,"01|02|08|50|53","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52860,28,5,3,null,"052860","28|05|03",1,2,8,50,54,"01|02|08|50|54","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52861,28,5,3,null,"052861","28|05|03",1,2,9,51,55,"01|02|09|51|55","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,5,3,12726,52862,28,5,3,12726,"052862","28|05|03",1,2,10,52,56,"01|02|10|52|56","National","Police","Protection and Security Services","Government Security Regulator","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",291,104,30,0,0,0,0,396,396,396,241,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":291},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":104},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":30},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":396},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":396},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":396},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":241},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":241},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52863,28,5,3,null,"052863","28|05|03",1,2,10,53,57,"01|02|10|53|57","National","Police","Protection and Security Services","Government Security Regulator",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52864,28,5,3,null,"052864","28|05|03",2,2,4,43,43,"02|02|04|43|43","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52865,28,5,3,null,"052865","28|05|03",2,2,4,44,45,"02|02|04|44|45","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52866,28,5,3,null,"052866","28|05|03",2,2,5,46,48,"02|02|05|46|48","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52867,28,5,3,null,"052867","28|05|03",2,2,6,47,49,"02|02|06|47|49","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52868,28,5,3,null,"052868","28|05|03",2,2,7,48,50,"02|02|07|48|50","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52869,28,5,3,null,"052869","28|05|03",2,2,8,49,51,"02|02|08|49|51","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52870,28,5,3,null,"052870","28|05|03",2,2,8,49,52,"02|02|08|49|52","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52871,28,5,3,null,"052871","28|05|03",2,2,8,50,54,"02|02|08|50|54","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52872,28,5,3,null,"052872","28|05|03",2,2,9,51,55,"02|02|09|51|55","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52873,28,5,3,null,"052873","28|05|03",2,2,10,53,57,"02|02|10|53|57","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52874,28,5,3,null,"052874","28|05|03",2,3,11,54,58,"02|03|11|54|58","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52875,28,5,3,null,"052875","28|05|03",2,3,11,55,59,"02|03|11|55|59","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,5,3,12727,52876,28,5,3,12727,"052876","28|05|03",2,3,12,56,60,"02|03|12|56|60","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",672,1888,1929,2986,2986,2986,2986,3144,2144,3144,3317,3440,3592,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":672},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1888},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1929},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2986},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2986},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2986},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2986},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3144},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2144},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3144},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3317},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3440},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3592},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3317},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":3440},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":3592}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,5,3,12728,52877,28,5,3,12728,"052877","28|05|03",2,3,12,57,61,"02|03|12|57|61","National","Police","Protection and Security Services","Government Security Regulator","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",883,555,392,531,531,531,531,560,560,560,591,625,653,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":883},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":555},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":392},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":531},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":531},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":560},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":560},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":560},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":591},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":625},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":653},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":591},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":625},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":653}]
[null,null,"2021_22","ENE2020",28,5,3,null,52878,28,5,3,null,"052878","28|05|03",2,3,13,58,62,"02|03|13|58|62","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52879,28,5,3,null,"052879","28|05|03",2,3,14,59,63,"02|03|14|59|63","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52880,28,5,3,null,"052880","28|05|03",2,3,15,60,64,"02|03|15|60|64","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52881,28,5,3,null,"052881","28|05|03",2,3,16,61,65,"02|03|16|61|65","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52882,28,5,3,null,"052882","28|05|03",2,3,17,62,66,"02|03|17|62|66","National","Police","Protection and Security Services","Government Security Regulator",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,3,null,52883,28,5,3,null,"052883","28|05|03",3,4,18,63,67,"03|04|18|63|67","National","Police","Protection and Security Services","Government Security Regulator",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Salaries and wages","2021_22","ENE2020",28,5,4,12729,52884,28,5,4,12729,"052884","28|05|04",1,1,1,1,1,"01|01|01|01|01","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Police services","NAT",178890,174328,182793,195253,195253,195253,195253,214562,214562,202404,209688,217045,226611,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":178890},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":174328},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":182793},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":195253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":195253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":195253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":195253},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":214562},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":214562},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":202404},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":209688},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":217045},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":226611},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":209688},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":217045},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":226611}]
["NAT|Non-transfer item","28|Social contributions","2021_22","ENE2020",28,5,4,12730,52885,28,5,4,12730,"052885","28|05|04",1,1,1,2,2,"01|01|01|02|02","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Police services","NAT",44852,49889,56466,67705,67705,67705,67705,55004,55004,51887,54297,57275,59799,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":44852},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49889},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":56466},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":67705},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":67705},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":67705},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":67705},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":55004},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":55004},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51887},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":54297},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":57275},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":59799},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":54297},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":57275},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":59799}]
[null,null,"2021_22","ENE2020",28,5,4,null,52886,28,5,4,null,"052886","28|05|04",1,1,2,2,2,"01|01|02|02|02","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","Peace and security","Police services","NAT",19698,18849,19489,19884,19884,19884,19884,21040,21040,21040,22561,23406,24436,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19698},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18849},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19489},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19884},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19884},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19884},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":19884},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21040},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21040},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":21040},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":22561},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23406},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":24436},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":22561},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":23406},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":24436}]
["NAT|Non-transfer item","28|Administrative fees","2021_22","ENE2020",28,5,4,12731,52887,28,5,4,12731,"052887","28|05|04",1,1,2,3,3,"01|01|02|03|03","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",87,82,91,76,76,76,76,83,83,83,88,93,97,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Advertising","2021_22","ENE2020",28,5,4,12732,52888,28,5,4,12732,"052888","28|05|04",1,1,2,4,4,"01|01|02|04|04","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Police services","NAT",641,306,244,435,435,435,435,459,459,459,484,502,524,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Minor assets","2021_22","ENE2020",28,5,4,12733,52889,28,5,4,12733,"052889","28|05|04",1,1,2,5,5,"01|01|02|05|05","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Police services","NAT",851,1017,649,1250,1250,1250,1250,1319,1319,1319,1392,1444,1508,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52890,28,5,4,null,"052890","28|05|04",1,1,2,6,6,"01|01|02|06|06","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52891,28,5,4,null,"052891","28|05|04",1,1,2,7,7,"01|01|02|07|07","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Catering: Departmental activities","2021_22","ENE2020",28,5,4,12734,52892,28,5,4,12734,"052892","28|05|04",1,1,2,8,8,"01|01|02|08|08","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",231,559,634,116,116,116,116,122,122,122,129,134,140,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Communication (G&S)","2021_22","ENE2020",28,5,4,12735,52893,28,5,4,12735,"052893","28|05|04",1,1,2,9,9,"01|01|02|09|09","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",1965,1541,1479,1834,1834,1834,1834,2016,2016,2016,2491,2584,2698,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Computer services","2021_22","ENE2020",28,5,4,12736,52894,28,5,4,12736,"052894","28|05|04",1,1,2,10,10,"01|01|02|10|10","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Police services","NAT",13,13,26,8,8,8,8,8,8,8,8,8,8,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consultants: Business and advisory services","2021_22","ENE2020",28,5,4,12737,52895,28,5,4,12737,"052895","28|05|04",1,1,2,11,11,"01|01|02|11|11","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Police services","NAT",0,0,1,22,22,22,22,23,23,23,24,25,26,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52896,28,5,4,null,"052896","28|05|04",1,1,2,12,12,"01|01|02|12|12","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52897,28,5,4,null,"052897","28|05|04",1,1,2,13,13,"01|01|02|13|13","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52898,28,5,4,null,"052898","28|05|04",1,1,2,14,14,"01|01|02|14|14","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52899,28,5,4,null,"052899","28|05|04",1,1,2,15,15,"01|01|02|15|15","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Contractors","2021_22","ENE2020",28,5,4,12738,52900,28,5,4,12738,"052900","28|05|04",1,1,2,16,16,"01|01|02|16|16","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Police services","NAT",658,282,372,588,588,588,588,620,620,620,654,678,708,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Agency and support/outsourced services","2021_22","ENE2020",28,5,4,12739,52901,28,5,4,12739,"052901","28|05|04",1,1,2,17,17,"01|01|02|17|17","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Police services","NAT",101,70,100,5,5,5,5,5,5,5,5,5,5,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Entertainment","2021_22","ENE2020",28,5,4,12740,52902,28,5,4,12740,"052902","28|05|04",1,1,2,18,18,"01|01|02|18|18","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Police services","NAT",13,7,10,45,45,45,45,47,47,47,50,52,54,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Fleet services (including government motor transport)","2021_22","ENE2020",28,5,4,12741,52903,28,5,4,12741,"052903","28|05|04",1,1,2,19,19,"01|01|02|19|19","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Police services","NAT",3392,3279,3435,3920,3920,3920,3920,4136,4136,4136,4363,4526,4725,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52904,28,5,4,null,"052904","28|05|04",1,1,2,20,20,"01|01|02|20|20","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Inventory: Clothing material and accessories","2021_22","ENE2020",28,5,4,12742,52905,28,5,4,12742,"052905","28|05|04",1,1,2,21,21,"01|01|02|21|21","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Police services","NAT",0,2,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52906,28,5,4,null,"052906","28|05|04",1,1,2,22,22,"01|01|02|22|22","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52907,28,5,4,null,"052907","28|05|04",1,1,2,23,23,"01|01|02|23|23","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52908,28,5,4,null,"052908","28|05|04",1,1,2,24,24,"01|01|02|24|24","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52909,28,5,4,null,"052909","28|05|04",1,1,2,25,25,"01|01|02|25|25","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52910,28,5,4,null,"052910","28|05|04",1,1,2,26,26,"01|01|02|26|26","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52911,28,5,4,null,"052911","28|05|04",1,1,2,27,27,"01|01|02|27|27","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52912,28,5,4,null,"052912","28|05|04",1,1,2,28,28,"01|01|02|28|28","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52913,28,5,4,null,"052913","28|05|04",1,1,2,29,29,"01|01|02|29|29","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52914,28,5,4,null,"052914","28|05|04",1,1,2,30,30,"01|01|02|30|30","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumable supplies","2021_22","ENE2020",28,5,4,12743,52915,28,5,4,12743,"052915","28|05|04",1,1,2,31,31,"01|01|02|31|31","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Police services","NAT",988,1412,1320,1036,1036,1036,1036,1093,1093,1093,1153,1196,1249,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",28,5,4,12744,52916,28,5,4,12744,"052916","28|05|04",1,1,2,32,32,"01|01|02|32|32","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Police services","NAT",3773,3115,3401,3577,3577,3577,3577,3774,3774,3774,3982,4131,4313,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating leases","2021_22","ENE2020",28,5,4,12745,52917,28,5,4,12745,"052917","28|05|04",1,1,2,33,33,"01|01|02|33|33","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Police services","NAT",1069,1089,1286,1107,1107,1107,1107,1168,1168,1168,1232,1278,1334,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52918,28,5,4,null,"052918","28|05|04",1,1,2,34,34,"01|01|02|34|34","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Property payments","2021_22","ENE2020",28,5,4,12746,52919,28,5,4,12746,"052919","28|05|04",1,1,2,35,35,"01|01|02|35|35","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Police services","NAT",276,242,294,463,463,463,463,488,488,488,515,534,558,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52920,28,5,4,null,"052920","28|05|04",1,1,2,36,36,"01|01|02|36|36","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Travel and subsistence","2021_22","ENE2020",28,5,4,12747,52921,28,5,4,12747,"052921","28|05|04",1,1,2,37,37,"01|01|02|37|37","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Police services","NAT",5301,5103,5038,4816,4816,4816,4816,5059,5059,5059,5337,5537,5781,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Training and development","2021_22","ENE2020",28,5,4,12748,52922,28,5,4,12748,"052922","28|05|04",1,1,2,38,38,"01|01|02|38|38","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Police services","NAT",0,0,251,88,88,88,88,93,93,93,98,102,106,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Operating payments","2021_22","ENE2020",28,5,4,12749,52923,28,5,4,12749,"052923","28|05|04",1,1,2,39,39,"01|01|02|39|39","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Police services","NAT",306,490,669,359,359,359,359,380,380,380,401,416,434,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Venues and facilities","2021_22","ENE2020",28,5,4,12750,52924,28,5,4,12750,"052924","28|05|04",1,1,2,40,40,"01|01|02|40|40","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Police services","NAT",33,240,189,139,139,139,139,147,147,147,155,161,168,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52925,28,5,4,null,"052925","28|05|04",1,1,3,41,41,"01|01|03|41|41","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52926,28,5,4,null,"052926","28|05|04",1,1,3,42,42,"01|01|03|42|42","National","Police","Protection and Security Services","Operational Support",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52927,28,5,4,null,"052927","28|05|04",1,2,4,43,43,"01|02|04|43|43","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52928,28,5,4,null,"052928","28|05|04",1,2,4,43,44,"01|02|04|43|44","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Vehicle licences","28|Municipal bank accounts","2021_22","ENE2020",28,5,4,12751,52929,28,5,4,12751,"052929","28|05|04",1,2,4,44,45,"01|02|04|44|45","National","Police","Protection and Security Services","Operational Support","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Police services","NAT",103,137,156,134,134,134,134,141,141,141,149,154,161,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":137},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":156},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":134},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":141},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":149},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":154},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":161},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":149},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":154},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":161}]
[null,null,"2021_22","ENE2020",28,5,4,null,52930,28,5,4,null,"052930","28|05|04",1,2,4,44,46,"01|02|04|44|46","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52931,28,5,4,null,"052931","28|05|04",1,2,5,45,47,"01|02|05|45|47","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52932,28,5,4,null,"052932","28|05|04",1,2,5,46,48,"01|02|05|46|48","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52933,28,5,4,null,"052933","28|05|04",1,2,6,47,49,"01|02|06|47|49","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52934,28,5,4,null,"052934","28|05|04",1,2,7,48,50,"01|02|07|48|50","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52935,28,5,4,null,"052935","28|05|04",1,2,8,49,51,"01|02|08|49|51","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52936,28,5,4,null,"052936","28|05|04",1,2,8,49,52,"01|02|08|49|52","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52937,28,5,4,null,"052937","28|05|04",1,2,8,50,53,"01|02|08|50|53","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52938,28,5,4,null,"052938","28|05|04",1,2,8,50,54,"01|02|08|50|54","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52939,28,5,4,null,"052939","28|05|04",1,2,9,51,55,"01|02|09|51|55","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee social benefits","28|Social benefits","2021_22","ENE2020",28,5,4,12752,52940,28,5,4,12752,"052940","28|05|04",1,2,10,52,56,"01|02|10|52|56","National","Police","Protection and Security Services","Operational Support","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Police services","NAT",202,1186,1008,554,554,554,554,1513,1513,1513,1431,645,673,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":202},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1186},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1008},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":554},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":554},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":554},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":554},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1513},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1513},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1513},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1431},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":645},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":673},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1431},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":645},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":673}]
[null,null,"2021_22","ENE2020",28,5,4,null,52941,28,5,4,null,"052941","28|05|04",1,2,10,53,57,"01|02|10|53|57","National","Police","Protection and Security Services","Operational Support",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52942,28,5,4,null,"052942","28|05|04",2,2,4,43,43,"02|02|04|43|43","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52943,28,5,4,null,"052943","28|05|04",2,2,4,44,45,"02|02|04|44|45","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52944,28,5,4,null,"052944","28|05|04",2,2,5,46,48,"02|02|05|46|48","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52945,28,5,4,null,"052945","28|05|04",2,2,6,47,49,"02|02|06|47|49","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52946,28,5,4,null,"052946","28|05|04",2,2,7,48,50,"02|02|07|48|50","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52947,28,5,4,null,"052947","28|05|04",2,2,8,49,51,"02|02|08|49|51","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52948,28,5,4,null,"052948","28|05|04",2,2,8,49,52,"02|02|08|49|52","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52949,28,5,4,null,"052949","28|05|04",2,2,8,50,54,"02|02|08|50|54","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52950,28,5,4,null,"052950","28|05|04",2,2,9,51,55,"02|02|09|51|55","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52951,28,5,4,null,"052951","28|05|04",2,2,10,53,57,"02|02|10|53|57","National","Police","Protection and Security Services","Operational Support",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52952,28,5,4,null,"052952","28|05|04",2,3,11,54,58,"02|03|11|54|58","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52953,28,5,4,null,"052953","28|05|04",2,3,11,55,59,"02|03|11|55|59","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","28|Transport equipment","2021_22","ENE2020",28,5,4,12753,52954,28,5,4,12753,"052954","28|05|04",2,3,12,56,60,"02|03|12|56|60","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Police services","NAT",6881,1322,2479,3719,3719,3719,3719,3924,2424,3924,4140,4294,4483,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6881},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1322},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2479},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3719},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3719},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3719},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3719},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3924},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2424},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3924},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4140},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4294},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4483},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":4140},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":4294},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":4483}]
["NAT|Non-transfer item","28|Other machinery and equipment","2021_22","ENE2020",28,5,4,12754,52955,28,5,4,12754,"052955","28|05|04",2,3,12,57,61,"02|03|12|57|61","National","Police","Protection and Security Services","Operational Support","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Police services","NAT",1743,2071,1026,1376,1376,1376,1376,1452,1252,1452,1532,1621,1692,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1743},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2071},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1026},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1376},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1376},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1376},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1376},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1452},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1252},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1452},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1532},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1621},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1692},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":1532},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":1621},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":1692}]
[null,null,"2021_22","ENE2020",28,5,4,null,52956,28,5,4,null,"052956","28|05|04",2,3,13,58,62,"02|03|13|58|62","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52957,28,5,4,null,"052957","28|05|04",2,3,14,59,63,"02|03|14|59|63","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52958,28,5,4,null,"052958","28|05|04",2,3,15,60,64,"02|03|15|60|64","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52959,28,5,4,null,"052959","28|05|04",2,3,16,61,65,"02|03|16|61|65","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52960,28,5,4,null,"052960","28|05|04",2,3,17,62,66,"02|03|17|62|66","National","Police","Protection and Security Services","Operational Support",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",28,5,4,null,52961,28,5,4,null,"052961","28|05|04",3,4,18,63,67,"03|04|18|63|67","National","Police","Protection and Security Services","Operational Support",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]

{"sheet":"Summary","index":9,"n_rows":80,"n_cols":23,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Welcome!$B$7&\" \"& MyDeptName","v":"VOTE 28:  Police"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":76515947},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":79811526},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":82072642},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":85689896},null,{"$f":"IFERROR(I6/H6-1,0)","v":4.3070485685813953E-2},2.8330694992600547E-2,4.4073809638052186E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":3.846664716139836E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":15763856},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":16942072},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":17617283},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":18393754},null,7.47416114432915E-2,3.9854098129201709E-2,4.4074389904504629E-2,5.2775989816729707E-2]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":1497689},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":1299164},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":1228870},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":1283027},null,-0.13255422187116284,-5.4107102721442368E-2,4.4070568896628526E-2,-5.0260023865603909E-2]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":3337267},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":3451298},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":3562304},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":3719309},null,3.4168977190017991E-2,3.2163551220439457E-2,4.407400379080495E-2,3.6789130916178525E-2]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":97114759},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":101504060},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":104481099},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":109085986},null,4.5197053930803754E-2,2.9329260327123796E-2,4.4073875984018906E-2,3.9508172924597851E-2]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"H6/H$10","v":0.78789205459491485},0.78628900164190474,0.78552621273633427,0.7855261628198511,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.78789205459491485},0.78628900164190474,0.78552621273633427,0.7855261628198511]
[null,null,null,null,null,null,"Goods and services",0.16232193914006418,0.16691028910567715,0.16861693807412956,0.16861702107179927,null,null,null,null,null,null,0.16232193914006418,0.16691028910567715,0.16861693807412956,0.16861702107179927]
[null,null,null,null,null,null,"Transfers and subsidies",1.5421847466047875E-2,1.279913335486285E-2,1.1761648870098505E-2,1.1761611615262844E-2,null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets",3.4364158798973081E-2,3.4001575897555231E-2,3.4095200319437684E-2,3.4095204493086763E-2,null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[null,"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[null,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[null,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[null,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[null,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[null,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"VOTE 28:  Police"}]
[null,null,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[null,null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":82469301},86118696,92251926,92279803,96753598,0,0,96753598,99689925,0,0,99689925,104083650,0,0,104083650]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18])","v":67124496},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19])","v":71282392},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate])","v":76357717},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised])","v":76515947},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline])","v":79811526},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L33+M33+N33","v":79811526},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline])","v":82072642},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P33+Q33+R33","v":82072642},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline])","v":85689896},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T33+U33+V33","v":85689896}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18])","v":15344805},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19])","v":14836304},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate])","v":15894209},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised])","v":15763856},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline])","v":16942072},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase])","v":0},16942072,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline])","v":17617283},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase])","v":0},17617283,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline])","v":18393754},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase])","v":0},18393754]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":1049303},1268547,1064891,1497689,1299164,0,0,1299164,1228870,0,0,1228870,1283027,0,0,1283027]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":44518},49466,50415,53205,56132,0,0,56132,58223,0,0,58223,60789,0,0,60789]
[null,null,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T38+U38+V38","v":0}]
[null,null,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18])","v":44518},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19])","v":49466},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate])","v":50415},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised])","v":53205},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline])","v":56132},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase])","v":0},56132,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline])","v":58223},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase])","v":0},58223,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline])","v":60789},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase])","v":0},60789]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":39726},45628,48315,50975,53779,0,0,53779,55777,0,0,55777,58235,0,0,58235]
[null,null,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T41+U41+V41","v":0}]
[null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18])","v":39726},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19])","v":45628},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate])","v":48315},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised])","v":50975},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline])","v":53779},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase])","v":0},53779,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline])","v":55777},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase])","v":0},55777,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline])","v":58235},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase])","v":0},58235]
[null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T46+U46+V46","v":0}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19])","v":1000},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate])","v":1000},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":965059},1172453,965161,1393509,1189253,0,0,1189253,1114870,0,0,1114870,1164003,0,0,1164003]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18])","v":522777},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19])","v":601081},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate])","v":508002},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised])","v":914612},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline])","v":684017},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L50+M50+N50","v":684017},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline])","v":590853},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P50+Q50+R50","v":590853},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline])","v":616891},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T50+U50+V50","v":616891}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18])","v":442282},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19])","v":571372},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate])","v":457159},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised])","v":478897},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline])","v":505236},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase])","v":0},505236,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline])","v":524017},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase])","v":0},524017,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline])","v":547112},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase])","v":0},547112]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":2947898},2894723,3367393,3337267,3451298,0,0,3451298,3562304,0,0,3562304,3719309,0,0,3719309]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":575390},686300,870657,897667,946670,0,0,946670,960880,0,0,960880,1003230,0,0,1003230]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18])","v":565594},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19])","v":686300},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate])","v":870657},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised])","v":897667},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline])","v":946670},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L54+M54+N54","v":946670},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline])","v":960880},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P54+Q54+R54","v":960880},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline])","v":1003230},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T54+U54+V54","v":1003230}]
[null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18])","v":9796},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":2340357},2201397,2489736,2432671,2497318,0,0,2497318,2593843,0,0,2593843,2708164,0,0,2708164]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18])","v":1802679},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19])","v":1862175},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate])","v":1709381},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised])","v":1702504},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline])","v":1780641},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L57+M57+N57","v":1780641},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline])","v":1837441},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P57+Q57+R57","v":1837441},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline])","v":1918424},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T57+U57+V57","v":1918424}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18])","v":537678},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19])","v":339222},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate])","v":780355},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised])","v":730167},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline])","v":716677},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase])","v":0},716677,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline])","v":756402},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase])","v":0},756402,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline])","v":789740},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase])","v":0},789740]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18])","v":5925},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19])","v":7026},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate])","v":7000},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised])","v":6929},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline])","v":7310},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase])","v":0},7310,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline])","v":7581},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase])","v":0},7581,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline])","v":7915},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase])","v":0},7915]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18])","v":26226},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18])","v":13873},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19])","v":15557},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":86480375},90297523,96684210,97114759,101504060,0,0,101504060,104481099,0,0,104481099,109085986,0,0,109085986]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2021 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[null,null,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"IP1","index":10,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[207,16,207,20],[208,16,208,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[197,16,197,20],[185,16,185,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[205,16,205,20],[206,16,206,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[198,16,198,20],[183,16,183,20],[184,16,184,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[180,16,180,20],[196,16,196,20],[194,16,194,20],[195,16,195,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[192,16,192,20],[193,16,193,20],[73,6,87,17],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[143,16,162,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[103,16,103,20],[95,16,95,20],[117,16,117,20],[118,16,118,20],[104,16,104,20],[105,16,105,20],[106,16,106,20],[107,16,107,20],[108,16,108,20],[99,16,99,20],[100,16,100,20],[101,16,101,20],[102,16,102,20],[70,6,70,17],[141,16,141,20],[142,16,142,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[96,16,96,20],[97,16,97,20],[98,16,98,20],[122,16,122,20],[123,16,123,20],[109,16,109,20],[110,16,110,20],[94,16,94,20],[109,21,109,23],[110,21,110,23],[94,21,94,23],[95,21,95,23],[96,21,96,23],[97,21,97,23],[98,21,98,23],[99,21,99,23],[100,21,100,23],[101,21,101,23],[102,21,102,23],[103,21,103,23],[104,21,104,23],[105,21,105,23],[106,21,106,23],[107,21,107,23],[108,21,108,23]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,1,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},{"$f":"IFERROR(J20/I20-1,0)","v":0},{"$f":"IFERROR(K20/J20-1,0)","v":0},{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I25/H25-1,0)","v":0},{"$f":"IFERROR(J25/I25-1,0)","v":0},{"$f":"IFERROR(K25/J25-1,0)","v":0},{"$f":"IFERROR(((K25/H25)^(1/3)-1),0)","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L34+M34+N34","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P34+Q34+R34","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T34+U34+V34","v":0}]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L43+M43+N43","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P43+Q43+R43","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T43+U43+V43","v":0}]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L48+M48+N48","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P48+Q48+R48","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T48+U48+V48","v":0}]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L59+M59+N59","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P59+Q59+R59","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T59+U59+V59","v":0}]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,{"$f":"I188-H188","v":0},null,null,{"$f":"L188-K188","v":0},null,null,{"$f":"O188-N188","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,{"$f":"I202-H202","v":0},null,null,{"$f":"L202-K202","v":0},null,null,{"$f":"O202-N202","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP2","index":11,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[98,16,98,20],[98,21,98,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[102,16,102,20],[102,21,102,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,2,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP3","index":12,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[98,16,98,20],[98,21,98,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[102,16,102,20],[102,21,102,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,3,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP4","index":13,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,4,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP5","index":14,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,5,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP6","index":15,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,6,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP7","index":16,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,7,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP8","index":17,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,8,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP9","index":18,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,9,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP10","index":19,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,10,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP11","index":20,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,11,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP12","index":21,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,12,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP13","index":22,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,13,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP14","index":23,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,14,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP15","index":24,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,15,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP16","index":25,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,16,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP17","index":26,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,17,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP18","index":27,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,18,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP19","index":28,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,19,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP20","index":29,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,20,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":97114759},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":101504060},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":104481099},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":109085986},null,{"$f":"IFERROR(I18/H18-1,0)","v":4.5197053930803754E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.9329260327123796E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4073875984018906E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":3.9508172924597851E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"Metadata","index":30,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","NAT_MTEC"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"MyDeptName","v":"Police"}]
[null,null,"Month"]
[null,null,"Fin Year","2021/22"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":28}]
[null,null,"Identifier"]
[null,null,"ProgSectionCount"]
[null,null,"SubprogSectionCount"]
[null,"SourceRef","name",{"$f":"Welcome!G11","v":0}]
[null,null,"email",{"$f":"Welcome!G12","v":0}]
[null,null,"telephone",{"$f":"Welcome!G13","v":0}]
[null,null,"mobile",{"$f":"Welcome!G14","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":44064.678018981482}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT :.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"NAT_MTEC__44064.6780189815"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEC2021-Vote 28.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2021\\1. MTEC\\Master Workbook file\\Model\\Rollout\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2015,6,26)","v":42181}]
[null,null,"LockDate1",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"lockDate2",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"LockStatus1",1]
[null,null,"LockStatus2",1]

{"sheet":"Sheet1","index":31,"n_rows":50,"n_cols":30,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Department:","Cooperative Governance"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Ceilings"]
[null,null,null,null,null,null,null,null,{"$f":"20-COUNTIF(J7:J26,\"\")","v":1},null,null,null,null,null,null,null,null,null,null,null,"2021/22","2022/23","2023/24","Check","Message",null,null,"ShtNames","Lock","Hide"]
[null,"UID_Org","Department","Programme","Subprogramme","Implementation programme","IP No",null,"IP No","Implementation programme",null,null,"ShtName",null,null,null,"Gov_Priority",null,null,"Dept",{"$f":"Data!BS9","v":-6034371},{"$f":"Data!BT9","v":-9156586},{"$f":"Data!BU9","v":-13735645},{"$f":"IF(OR(U6<0,V6<0,W6<0),1,0)","v":1},{"$f":"IF(X6=1,\"Departmental baseline ceiling exceeded!\")","v":"Departmental baseline ceiling exceeded!"},null,null,"Welcome",1,0]
[null,"03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,1,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J6,T_DataComboFile[Implementation programme]),0)),\"\")","v":0},null,null,"IP1",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I7,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 1: Economic transformation and job creation",null,null,"CoE",{"$f":"Data!BS12","v":-4804332},{"$f":"Data!BT12","v":-7249589},{"$f":"Data!BU12","v":-12323464},{"$f":"IF(OR(U7<0,V7<0,W7<0),1,0)","v":1},{"$f":"IF(X7=1,\"Compensation baseline ceiling exceeded!\")","v":"Compensation baseline ceiling exceeded!"},null,null,"Notes",1,0]
[null,"03|01|02","Cooperative Governance","Administration","Management",null,null,null,2,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J7,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,"IP2",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I8,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 2: Education, skills and health",null,null,null,null,null,null,{"$f":"SUM(X6:X7)","v":2},null,null,null,"Pivot % growth",0,0]
[null,"03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,3,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J8,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,"IP3",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I9,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 3: Consolidating the social wage through reliable and quality basic services",null,null,null,null,null,null,null,null,null,null,"Pivot_T",0,0]
[null,"03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,4,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J9,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I10,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 4: Spatial integration, human settlements and local government",null,null,null,null,null,null,null,null,null,null,"Service delivery impact",0,0]
[null,"03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management",null,null,null,5,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J10,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I11,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 5: Social cohesion and safe communities",null,null,null,null,null,null,null,null,null,null,"Performance impact",0,0]
[null,"03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,6,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J11,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I12,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 6: A capable, ethical and developmental state",null,null,null,null,null,null,null,null,null,null,"Pivot Infra impact",0,0]
[null,"03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support",null,null,null,7,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J12,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I13,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 7: A better Africa and world",null,null,null,null,null,null,null,null,null,null,"Pivot Personnel impact",0,0]
[null,"03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment",null,null,null,8,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J13,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I14,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Departmental mandate",null,null,null,null,null,null,null,null,null,null,"Data",1,0]
[null,"03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning",null,null,null,9,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J14,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I15,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Summary",1,0]
[null,"03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions",null,null,null,10,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J15,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I16,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP1",1,0]
[null,"03|02|05","Cooperative Governance","Regional and Urban Development and Legislative Support","Intergovernmental Policy and Practice",null,null,null,11,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J16,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I17,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP2",1,0]
[null,"03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant",null,null,null,12,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J17,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I18,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP3",1,0]
[null,"03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board",null,null,null,13,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J18,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I19,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP4",1,0]
[null,"03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network",null,null,null,14,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J19,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I20,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP5",1,0]
[null,"03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant",null,null,null,15,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J20,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I21,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP6",1,0]
[null,"03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,16,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J21,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I22,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP7",1,0]
[null,"03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems",null,null,null,17,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J22,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I23,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP8",1,0]
[null,"03|03|03","Cooperative Governance","Institutional Development","Municipal Finance",null,null,null,18,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J23,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I24,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP9",1,0]
[null,"03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,19,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J24,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I25,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP10",1,0]
[null,"03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,20,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J25,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I26,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP11",1,0]
[null,"03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP12",1,0]
[null,"03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP13",1,0]
[null,"03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP14",1,0]
[null,"03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP15",1,0]
[null,"03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP16",1,0]
[null,"03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP17",1,0]
[null,"03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP18",1,0]
[null,"03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP19",1,0]
[null,"03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP20",1,0]
[null,"03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,1]
[null,"03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet1",0,1]
[null,"03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tables",0,1]
[null,"03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant"]
[null,"03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant"]
[null,"03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions"]
[null,"03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring"]
[null,"03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme"]
[null,"03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions"]
[null,"03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration"]
[null,"03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant"]
[null,"03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent"]
[null,"03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme"]
[null,"03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination"]
[null,"03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]

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