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[null,null,"Department Database","Entities name ENE publication","Entities name Database","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","Type","Consol","PFMA","PE_No1","PE_No","Entity Abbreviation"]
[null,null,{"$f":"INDEX(($C$17:$C$240),MATCH($E$2,$E$17:$E$240,0))","v":"Higher Education and Training"},{"$f":"INDEX(($D$17:$D$240),MATCH($E$2,$E$17:$E$240,0))","v":"Sector education and training authorities"},{"$f":"Information!A14","v":"ZSETAs Consolidation"},{"$f":"INDEX(($F$17:$F$240),MATCH($E$2,$E$17:$E$240,0))","v":"Spencer Janari"},{"$f":"INDEX(($G$17:$G$240),MATCH($E$2,$E$17:$E$240,0))","v":"(012) 315 5436"},{"$f":"INDEX(($H$17:$H$240),MATCH($E$2,$E$17:$E$240,0))","v":"spencer.janari@treasury.gov.za"},{"$f":"INDEX(($I$17:$I$240),MATCH($E$2,$E$17:$E$240,0))","v":"Vuyo Ngqukumba"},{"$f":"INDEX(($J$17:$J$240),MATCH($E$2,$E$17:$E$240,0))","v":"(012) 315 5760"},{"$f":"INDEX(($K$17:$K$240),MATCH($E$2,$E$17:$E$240,0))","v":"Vuyo.Ngqukumba@treasury.gov.za"},{"$f":"INDEX(($L$17:$L$240),MATCH($E$2,$E$17:$E$240,0))","v":2},{"$f":"INDEX(($M$17:$M$240),MATCH($E$2,$E$17:$E$240,0))","v":1},{"$f":"INDEX(($N$17:$N$240),MATCH($E$2,$E$17:$E$240,0))","v":"3A"},{"$f":"INDEX(($O$17:$O$240),MATCH($E$2,$E$17:$E$240,0))","v":"PE152"},{"$f":"INDEX(($P$17:$P$240),MATCH($E$2,$E$17:$E$240,0))","v":152},{"$f":"INDEX(($Q$17:$Q$240),MATCH($E$2,$E$17:$E$240,0))","v":"ZSETAS"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Related Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AB18:AB236)","v":41},{"$f":"COUNTA(AC18:AC235)","v":146},{"$f":"COUNTA(AD18:AD235)","v":16},{"$f":"COUNTA(AE18:AE236)","v":14},16,15,13,14,15,14,{"$f":"COUNTA(AL18:AL236)","v":15},null,null,null,null,null,null,{"$f":"COUNTA(AS18:AS20)","v":3},{"$f":"COUNTA(AT18:AT20)","v":3},{"$f":"COUNTA(AU18:AU19)","v":2},2,2,2,2,2]
[null,null,"Department","EntityNameENE","EntityName","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","Type_Code","ConsolIndi","PFMA","PE_No1","PE_No","ENT_Abrev","Sorce",null,"Years",null,null,"Priorities",null,null,"Entity revenue","Related Party category","Related Party Name",null,null,null,null,null,null,null,null,null,null,null,null,"Level","Salary Level","Salary Level 202022","Occupation",null,null,null,null,null,null,null,null,"Category","Occupation","Components of Remuneration",null,null,"SIP Category","InfraList1","InfraList2","InfraList3","InfraList4","SCOA level",null,null,null,"Headings"]
[null,null,"Science and Innovation","Academy of Science of South Africa","Academy of Science of South Africa","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"Not listed","PE8",8,"ASSAF",202324,null,"2019/20",null,null,"Priority 1: A Capable, Ethical and Developmental State",null,null,"Advertising","National Department","National Department","Other Public Entities","Eastern Cape  ","Free State  ","Gauteng","Kwazulu-Natal","Limpopo","Mpumalanga","Northern Cape","North West","Western Cape",null,null,1,"≤104 071",null,"Executive Board Members","Executive Board Members","Executive Management","Senior Management","Middle Management","Professionals","Skilled","Semi-skilled","Very low skilled","Permanent","Actors","Guaranteed package",null,null,"Not related to SIPs","Programme","New infrastructure assets","Site identification","Mega","Residential buildings",null,null,null,"Budget"]
[null,null,"National Treasury","Accounting Standards Board","Accounting Standards Board","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE7",7,"ASB",202324,null,"2020/21",null,null,"Priority 2: Economic Transformation and Job Creation",null,null,"Communication (G&S)","Other Public Entities","Science and Innovation","Academy of Science of South Africa","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Premier",null,null,2,"104 072 - 124 433",null,"Executive Management","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Temporary/Contract","Adjudicators","Performance bonus",null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Project ","Upgrading and additions","Pre-feasibility","Large","Non-residential buildings",null,null,null,"Audited\noutcome"]
[null,null,"International Relations and Cooperation","African Renaissance and International Cooperation Fund","African Renaissance and International Cooperation Fund","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE2",2,"ARICF",202324,null,"2021/22",null,null,"Priority 3: Education, Skills and Health",null,null,"Computer services","Eastern Cape  ","National Treasury","Accounting Standards Board","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Transport and Public Works",null,null,3,"124 434 - 147 459",null,"Senior Management","Performance bonus","Performance bonus","Other","Other","Other","Other","Other","Other",null,"Administrative and related professionals","Other",null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,"Rehabilitation and refurbishment","Feasibility","Small","Investment property",null,null,null,"Budget"]
[null,null,"Public Works and Infrastructure","Agrément South Africa","Agrément South Africa","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE246",246,"ASA",202324,null,"2022/23",null,null,"Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,null,"Consultants: Business and advisory services","Free State  ","International Relations and Cooperation","African Renaissance and International Cooperation Fund","Health","Economic, Small Business Development, Tourism and Environmental Affairs","Economic Development","Health","Health","Provincial Treasury","Transport, Safety and Liaison","Health","Agriculture",null,null,4,"147 460 - 176 308",null,"Middle Management","Other","Other",null,null,null,null,null,null,null,"Agriculture related",null,null,null,"Sip 3: South eastern note and corridor development",null,"Maintenance and repair","Design",null,"Heritage assets",null,null,null,"Audited\noutcome"]
[null,null,"Agriculture, Land Reform and Rural Development","Agricultural land holding account","Agricultural Land Holding Account","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"Not listed","PE62",62,"ALHA",202324,null,"2023/24",null,null,"Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,"Infrastructure and planning services","Gauteng","Public Works and Infrastructure","Agrement South Africa","Social Development","Provincial Treasury","Health","Social Development","Social Development","Co-Operative Governance and Traditional Affairs","Education","Arts, Culture, Sports and Recreation","Economic Development and Tourism",null,null,5,"176 309 - 211 712",null,"Professionals",null,null,null,null,null,null,null,null,null,"Analysts",null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,null,"Tender",null,"Other fixed structures",null,null,null,"Budget"]
[null,null,"Agriculture, Land Reform and Rural Development","Agricultural Research Council","Agricultural Research Council","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE5",5,"ARC",202324,null,"2024/25",null,null,"Priority 6: Social Cohesion and Safer Communities",null,null,"Laboratory services","Kwazulu-Natal","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","Roads and Public Works","Health","Education","Education","Roads and Public Works","Agriculture, Rural Development, Land and Environmental Affairs","Roads and Public Works","Community Safety and Transport Management","Cultural Affairs and Sport",null,null,6,"211 713 - 261 370",null,"Skilled",null,null,null,null,null,null,null,null,null,"Appraisers-valuers and related professionals",null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,null,"Construction",null,null,null,null,null,"Audited\noutcome"]
[null,null,"Higher Education and Training","Agricultural Sector Education and Training Authority","Agricultural Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE214",214,"AgriSETA",202324,null,"2025/26",null,null,"Priority 7: A Better Africa and World",null,null,"Legal services (G&S)","Limpopo","Higher Education and Training","Agricultural Research Council","Education","Education","Social Development","Cooperative Governance and Traditional Affairs","Education","Economic Development and Tourism","Economic Development and Tourism","Economic Development, Environment, Conservation and Tourism","Local Government",null,null,7,"261 371 - 321 542",null,"Semi-skilled",null,null,null,null,null,null,null,null,null,"Architects and related professionals",null,null,null,"SIP 6: Integrated municipal infrastructure project",null,null,"Hand over",null,null,null,null,null,"Budget\nestimate"]
[null,null,"Transport","Air Traffic and Navigation Services Company Limited","Air Traffic and Navigation Services Company","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,2,"PE9",9,"ATNS",202324,null,null,null,null,null,null,null,"Science and technological services","Mpumalanga","Transport","Amatola Water Board","Local Government and Traditional Affairs","Social Development","Cooperative Governance and Traditional Affairs","Agriculture and Rural Development","Local Government and Traditional Affairs","Education","Sport,  Arts and Culture","Education","Provincial Parliament",null,null,8,"321 543 - 382 244",null,"Very low skilled",null,null,null,null,null,null,null,null,null,"Archivists and related professionals",null,null,null,"SIP 7: Integrated urban space and public transport programme",null,null,"Handed over",null,null,null,null,null,"Approved budget"]
[null,null,"Transport","The Airports Company Limited","Airports Company","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,2,"PE1",1,"ACSA",202324,null,null,null,null,null,null,null,"Contractors","Northern Cape","Public Enterprises","Armaments Corporation of South Africa Limited","Rural Development and Agrarian Reform","Cooperative Governance and Traditional Affairs","Human Settlements","Economic Development, Environmental Affairs and Tourism","Rural Development and Agrarian Reform","Public Works, Roads and Transport","Provincial Treasury","Local Government and Traditional Affairs","Provincial Treasury",null,null,9,"382 245 - 477 090",null,null,null,null,null,null,null,null,null,null,null,"Artisans and related professionals",null,null,null,"SIP 8: Green energy in support of the South African economy",null,null,"On hold",null,null,null,null,null,"Changes from \nbudget estimate"]
[null,null,"Public Enterprises","Alexkor Limited","Alexkor Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE4",4,"Alexkor",202324,null,null,null,null,null,null,null,"Agency and support/outsourced services","North West","Water and Sanitation","Bloem Water","Economic Development, Environmental Affairs and Tourism","Public Works and Infrastructure","Roads and Transport","Transport","Economic Development, Environmental Affairs and Tourism","Community Safety, Security and Liaison","Cooperative Governance, Human Settlements and Traditional Affairs","Human Settlements","Community Safety",null,null,10,"477 091 - 744 255",null,null,null,null,null,null,null,null,null,null,null,"Arts and culture related ",null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,null,"Complete",null,null,null,null,null,"Budget\nestimate"]
[null,null,"Water and Sanitation","Amatola Water Board","Amatola Water Board","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE215",215,"Amatola",202324,null,null,null,null,null,null,null,"Fleet services (including government motor transport)","Western Cape","Sport, Arts and Culture","Boxing South Africa","Transport","Police, Roads and Transport","Community Safety","Human Settlements","Transport","Health","Health","Public Works and Roads","Education",null,null,11,"744 256 - 882 041",null,null,null,null,null,null,null,null,null,null,null,"Asset controllers and related professionals ",null,null,null,"SIP 10: Electricity transmission and distribution for all",null,null,"On-going",null,null,null,null,null,"Revised\nbudget\nestimate"]
[null,null,"Sport, Arts and Culture","National English Literary Museum","Amazwi – South African Museum of Literature ","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE191",191,"Amazwi",202324,null,null,null,null,null,null,null,"Housing",null,"Defence","Brand SA","Human Settlements","Agriculture and Rural Development","Agriculture and Rural Development","Provincial Treasury","Provincial Planning and Treasury","Culture, Sport and Recreation","Social Development","Provincial Planning and Treasury","Health",null,null,12,"882 042 - 1 073 185",null,null,null,null,null,null,null,null,null,null,null,"Attendants",null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,null,null,null,null,null,null,null,"Changes from budget estimate"]
[null,null,"Defence","Armaments Corporation of South Africa, Limited","Armaments Corporation of South Africa Limited","Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,2,"PE6",6,"ARMSCOR",202324,null,null,null,null,null,null,null,"Inventory: Clothing material and accessories",null,"Government Communication and Information System","Breede-Gouritz Catchment Management Agency","Provincial Planning and Treasury","Sport, Arts, Culture and Recreation ","Sport, Arts, Culture and Recreation","Arts and Culture","Sport, Recreation, Arts and Culture","Social Development","Agriculture, Land Reform and Rural Development","Social Development","Social Development",null,null,13,"1 0731 86 - 1 269 951",null,null,null,null,null,null,null,null,null,null,null,"Auditors and related professionals",null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,null,null,null,null,null,null,null,"Budget\nestimate"]
[null,null,"Sport, Arts and Culture","Artscape","Artscape","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE217",217,"Artscape",202324,null,null,null,null,null,null,null,"Inventory: Farming supplies",null,"Communications and Digital Technologies","Castle Control Board","Sport, Recreation, Arts and Culture","Human Settlements","E-Government","Public Works",null,"Human Settlements",null,"Agriculture and Rural Development","Human Settlements",null,null,14,"1 269 952 - 1 544 413",null,null,null,null,null,null,null,null,null,null,null,"Authors journalists and other writers",null,null,null,"SIP 13:  National school build programme",null,null,null,null,null,null,null,null,"Revised\nbudget\nestimate"]
[null,null,"Higher Education and Training","Banking Sector Education and Training Authority","Banking Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE218",218,"BankSETA",202324,null,null,null,null,null,null,null,"Inventory: Food and food supplies",null,"Mineral Resources and Energy","Commission for Conciliation Mediation & Arbitration","Safety and Liaison",null,"Provincial Treasury","Sport and Recreation",null,null,"",null,"Environmental Affairs and Development Planning",null,null,15,"1 544 414 - 2 008 211",null,null,null,null,null,null,null,null,null,null,null,"Auxiliary and related workers ",null,null,null,"SIP 14: Higher education infrastructure",null,null,null,null,null,null,null,null,"Changes from budget estimate"]
[null,null,"Water and Sanitation","Bloem Water Board","Bloem Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE220",220,"Bloem",202324,null,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,"Employment and Labour","Community Schemes Ombud Service","",null,"Infrastructure Development","Community Safety and Liaison",null,null,"",null,null,null,null,16,"2 008 212 - 2 262 253",null,null,null,null,null,null,null,null,null,null,null,"Aviation related ",null,null,null,"SIP 15: Expanding access to communication technology",null,null,null,null,null,null,null,null,"Planning\nbudget \nestimate"]
[null,null,"Sport, Arts and Culture","Boxing SA","Boxing South Africa","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE12",12,"BSA",202324,null,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,"Human Settlements","Companies and Intellectual Property Commission","","","",null,"","","","","",null,null,17,"2 262 254 - 2 556 940",null,null,null,null,null,null,null,null,null,null,null,"Board Members",null,null,null,"SIP 16: SKA and Meerkat"]
[null,null,"Government Communication and Information System","Brand South Africa","Brand SA","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE51",51,"BrandSA",202324,null,null,null,null,null,null,null,"Inventory: Materials and supplies",null,"Trade, Industry and Competition","Companies Tribunal",null,null,null,null,null,null,null,null,null,null,null,18,"2 556 941 - 2 891 384",null,null,null,null,null,null,null,null,null,null,null,"Business support and related professionals",null,null,null,"SIP 17: Regional integration for African Cooperation and development"]
[null,null,"Water and Sanitation","Breede-Gouritz Catchment Management Agency","Breede-Gouritz Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE225",225,"BGCMA",202324,null,null,null,null,null,null,null,"Inventory: Medical supplies",null,"Health","Competition Commission",null,null,null,null,null,null,null,null,null,null,null,19,"2 891 385 - 3 270 976",null,null,null,null,null,null,null,null,null,null,null,"CAE (Chief Audit Executive)",null,null,null,"SIP 18. Water and sanitation master plan"]
[null,null,"Communications and Digital Technologies","Broadband Infraco (Proprietary) Limited","Broadband Infraco Limited","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3A","PE224",224,"Broadband",202324,null,null,null,null,null,null,null,"Inventory: Medicine",null,"Dummy","Competition Tribunal",null,null,null,null,null,null,null,null,null,null,null,20,"3 270 977 - 3 701 816",null,null,null,null,null,null,null,null,null,null,null,"Call centre operator "]
[null,null,"Defence","Castle Control Board","Castle Control Board","Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE16",16,"CCB",202324,null,null,null,null,null,null,null,"Medsas inventory interface",null,"Home Affairs","Construction Industry Development Board",null,null,null,null,null,null,null,null,null,null,null,21,"3 701 817 - 4 190 815",null,null,null,null,null,null,null,null,null,null,null,"Caretakers"]
[null,null,"Mineral Resources and Energy","CEF (Proprietary) Limited","CEF (Pty) Ltd","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,3,2,"PE18",18,"CEF",202324,null,null,null,null,null,null,null,"Inventory: Other supplies",null,"Forestry, Fisheries and the Environment","Council for Geoscience",null,null,null,null,null,null,null,null,null,null,null,22,"≥ 4 190 816",null,null,null,null,null,null,null,null,null,null,null,"Cartographers surveyors and related technicaians"]
[null,null,"Higher Education and Training","Chemical Industries Education and Training Authority","Chemical Industries Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE165",165,"CHIETA",202324,null,null,null,null,null,null,null,"Consumable supplies",null,"Justice and Constitutional Development","Council for Medical Schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case management officer"]
[null,null,"Employment and Labour","Commission for Conciliation, Mediation and Arbitration","Commission for Conciliation Mediation & Arbitration","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE17",17,"CCMA",202324,null,null,null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,"Cooperative Governance","Council for Scientific and Industrial Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case officer"]
[null,null,"Human Settlements","Community Schemes Ombud Service","Community Schemes Ombud Service","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE240",240,"CSOS",202324,null,null,null,null,null,null,null,"Operating leases",null,"Social Development","Council for the Built Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catering and related"]
[null,null,"Trade, Industry and Competition","Companies and Intellectual Property Commission","Companies and Intellectual Property Commission","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE22",22,"CIPC",202324,null,null,null,null,null,null,null,"Rental and hiring",null,"National School of Government","Council on Higher Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEO (Chief Executive Officer)"]
[null,null,"Trade, Industry and Competition","Companies Tribunal","Companies Tribunal","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE230",230,"CT",202324,null,null,null,null,null,null,null,"Property payments",null,"Women, Youth and Persons with Disabilities","Cross-Border Road Transport Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CFO (Chief Financial Officer)"]
[null,null,"Health","Mines and Works Compensation Fund","Mines and Works Compensation Fund","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",4,4,"Not listed","PE60",60,"Mines and Works Compensation Fund",202324,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,"Police","Driving License Card Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chairperson"]
[null,null,"Employment and Labour","Compensation Fund","Compensation Fund, including Reserve Fund","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",4,4,"3A","PE26",26,"CompFund",202324,null,null,null,null,null,null,null,"Training and development",null,"Small Business Development","Estate Agency Affairs Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIO (Chief Information Officer)"]
[null,null,"Trade, Industry and Competition","Competition Commission","Competition Commission","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE25",25,"CC",202324,null,null,null,null,null,null,null,"Operating payments",null,"Basic Education","Estate Agents Fidelity Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cleaners"]
[null,null,"Trade, Industry and Competition","Competition Tribunal","Competition Tribunal","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE27",27,"CT",202324,null,null,null,null,null,null,null,"Venues and facilities",null,"Tourism","Film and Publication Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commissioners"]
[null,null,"Higher Education and Training","Construction Education and Training Authority","Construction Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE223",223,"CETA",202324,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Financial Intelligence Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Committee officials"]
[null,null,"Public Works and Infrastructure","Construction Industry Development Board","Construction Industry Development Board","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE21",21,"CIDB",202324,null,null,null,null,null,null,null,null,null,"Environment, Forestry and Fisheries","Financial Sector Conduct Authority ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication and information related"]
[null,null,"Mineral Resources and Energy","Council for Geoscience","Council for Geoscience","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE43",43,"GeoScience",202324,null,null,null,null,null,null,null,null,null,"Human Settlements","Government Pensions Administration Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance officers"]
[null,null,"Health","Council for Medical Schemes","Council for Medical Schemes","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",1,1,"3A","PE24",24,"CMS",202324,null,null,null,null,null,null,null,null,null,"Mineral Resources and Energy","Government Printing Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants"]
[null,null,"Science and Innovation","Council for Scientific and Industrial Research","Council for Scientific and Industrial Research","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3B","PE29",29,"CSIR",202324,null,null,null,null,null,null,null,null,null,"Science and Innovation","Government Technical Advisory Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COO (Chief Operating Officer)"]
[null,null,"Public Works and Infrastructure","Council for the Built Environment","Council for the Built Environment","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE14",14,"CBE",202324,null,null,null,null,null,null,null,null,null,"Small Business Development","Housing Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Council members"]
[null,null,"Higher Education and Training","Council on Higher Education","Council on Higher Education","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE20",20,"CHE",202324,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture","Human Sciences Research Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data analyst"]
[null,null,"Transport","Cross-Border Road Transport Agency","Cross-Border Road Transport Agency","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE15",15,"CBRTA",202324,null,null,null,null,null,null,null,null,null,"Tourism","Independent Development Trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data capturer"]
[null,null,"Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE206",206,"CATHSETA",202324,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition","Independent Regulatory Board for Auditors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deeds officer"]
[null,null,"Public Enterprises","DENEL (Pty) Ltd","DENEL (Pty) Ltd","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE32",32,"DENEL",202324,null,null,null,null,null,null,null,null,null,"Transport","Ingonyama Trust Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution offer"]
[null,null,"National Treasury","Development Bank of Southern Africa","Development Bank of Southern Africa","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE30",30,"DBSA",202324,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Inkomati-Usuthu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Draught and related trades"]
[null,null,"Sport, Arts and Culture","Afrikaans Language Museum and Language Monument","Die Afrikaanse Taal Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE213",213,"TaalMuseum",202324,null,null,null,null,null,null,null,null,null,null,"International Trade Administration Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drivers"]
[null,null,"Sport, Arts and Culture","Ditsong: Museums of South Africa","Ditsong: Museums of South Africa","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE193",193,"DitsongM",202324,null,null,null,null,null,null,null,null,null,null,"iSimangaliso Wetland Park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Earth moving and related plant operator"]
[null,null,"Transport","Driving License Card Account","Driving License Card Account","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"Not listed","PE162",162,"DLCA",202324,null,null,null,null,null,null,null,null,null,null,"Legal Aid South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Earth science and related professionals"]
[null,null,"Dummy","Dummy","Dummy","Dummy","Dummy",0,0,0,0,0,0,0,0,0,0,202324,null,null,null,null,null,null,null,null,null,null,"Lepelle Northern Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economists"]
[null,null,"Higher Education and Training","Education, Training and Development Practices SETA","Education, Training and Development Practices SETA","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE168",168,"ETDP",202324,null,null,null,null,null,null,null,null,null,null,"Magalies Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Editor"]
[null,null,"Higher Education and Training","Energy and Water Sector Education and Training Authority","Energy and Water Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE167",167,"EWSETA",202324,null,null,null,null,null,null,null,null,null,null,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education Officer"]
[null,null,"Public Enterprises","ESKOM","ESKOM","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE164",164,"ESKOM",202324,null,null,null,null,null,null,null,null,null,null,"Media Development Diversity Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Emergency service related "]
[null,null,"Human Settlements","Estate Agency Affairs Board","Estate Agency Affairs Board","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE33",33,"EAAB",202324,null,null,null,null,null,null,null,null,null,null,"Medical Research Council of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineers and related professionals"]
[null,null,"Human Settlements","Estate Agents Fidelity Fund","Estate Agents Fidelity Fund","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"Not listed","PE241",241,"EAFF",202324,null,null,null,null,null,null,null,null,null,null,"Mhlathuze Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Examiners"]
[null,null,"Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","Export Credit Insurance Corporation of South Africa Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,3,"3B","PE34",34,"ECIC",202324,null,null,null,null,null,null,null,null,null,null,"Mine Health and Safety Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive assistant"]
[null,null,"Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","Fibre Processing Manufacturing Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE237",237,"FPMSETA",202324,null,null,null,null,null,null,null,null,null,null,"Mintek",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive Director"]
[null,null,"Communications and Digital Technologies","Film and Publication Board","Film and Publication Board","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE40",40,"FPB",202324,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Support Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executives (Exco Members)"]
[null,null,"Higher Education and Training","Financial and Accounting Services SETA","Financial and Accounting Services SETA","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE169",169,"FASSETA",202324,null,null,null,null,null,null,null,null,null,null,"National Agricultural Marketing Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities Officer"]
[null,null,"National Treasury","Financial Intelligence Centre","Financial Intelligence Centre","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE39",39,"FIC",202324,null,null,null,null,null,null,null,null,null,null,"National Arts Council of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial and related professionals"]
[null,null,"National Treasury","Financial Sector Conduct Authority","Financial Sector Conduct Authority","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE249",249,"FSCA",202324,null,null,null,null,null,null,null,null,null,null,"National Consumer Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Geography and environmental sciences related"]
[null,null,"Higher Education and Training","Food and Beverages Manufacturing Industry","Food and Beverages Manufacturing Industry","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE171",171,"FoodBev",202324,null,null,null,null,null,null,null,null,null,null,"National Consumer Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health related"]
[null,null,"Sport, Arts and Culture","Freedom Park Trust","Freedom Park Trust","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE41",41,"FPT",202324,null,null,null,null,null,null,null,null,null,null,"National Credit Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human resources and related professionals"]
[null,null,"National Treasury","Government Pensions Administration Agency","Government Pensions Administration Agency","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE61",61,"GPAA",202324,null,null,null,null,null,null,null,null,null,null,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT (Information and Communications Technology)"]
[null,null,"Home Affairs","Government Printing Works","Government Printing Works","Timothy Murwa","(012) 315 5002","timothy.murwa@treasury.gov.za","Busi Motlhabedi","(012) 395 6657","Busi.Motlhabedi@treasury.gov.za",1,1,"Not listed","PE44",44,"GPW",202324,null,null,null,null,null,null,null,null,null,null,"National Economic Development and Labour Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectors/Investigators"]
[null,null,"National Treasury","Government Technical Advisory Centre","Government Technical Advisory Centre","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE245",245,"GTAC",202324,null,null,null,null,null,null,null,null,null,null,"National Electronic Media Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interns/Trainees"]
[null,null,"Higher Education and Training","Health and Welfare Sector Education and Training Authority","Health and Welfare Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE172",172,"HWSETA",202324,null,null,null,null,null,null,null,null,null,null,"National Empowerment Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Judges"]
[null,null,"Human Settlements","Housing Development Agency","Housing Development Agency","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE139",139,"HDA",202324,null,null,null,null,null,null,null,null,null,null,"National Energy Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour related"]
[null,null,"Science and Innovation","Human Sciences Research Council","Human Sciences Research Council","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE46",46,"HSRC",202324,null,null,null,null,null,null,null,null,null,null,"National Film and Video Foundation of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Language practitioners interpreters & other commun"]
[null,null,"Public Works and Infrastructure","The Independent Development Trust","Independent Development Trust","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,2,"PE49",49,"IDT",202324,null,null,null,null,null,null,null,null,null,null,"National Gambling Board of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lecturer"]
[null,null,"National Treasury","Independent Regulatory Board for Auditors","Independent Regulatory Board for Auditors","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE53",53,"IRBA",202324,null,null,null,null,null,null,null,null,null,null,"National Health Laboratory Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal related"]
[null,null,"Trade, Industry and Competition","Industrial Development Corporation of South Africa, Limited","Industrial Development Corporation of South Africa Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,3,2,"PE48",48,"IDC",202324,null,null,null,null,null,null,null,null,null,null,"National Heritage Council of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Librarians and related"]
[null,null,"Agriculture, Land Reform and Rural Development","KwaZulu-Natal Ingonyama Trust Board","Ingonyama Trust Board","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE52",52,"ITB",202324,null,null,null,null,null,null,null,null,null,null,"National Home Builders Registration Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life sciences related"]
[null,null,"Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","Inkomati-Usuthu Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE156",156,"IUCMA",202324,null,null,null,null,null,null,null,null,null,null,"National Housing Finance Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing related"]
[null,null,"Higher Education and Training","Insurance Sector Education and Training Authority","Insurance Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE174",174,"ISETA",202324,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mathematicians and related professionals"]
[null,null,"Trade, Industry and Competition","International Trade Administration Commission","International Trade Administration Commission","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE55",55,"ITAC",202324,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission Distribution Trust Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical officer"]
[null,null,"Forestry, Fisheries and the Environment","iSimangaliso Wetland Park Authority","iSimangaliso Wetland Park","Ashley Ramasimu","(012) 315 5166","ashley.ramasimu@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE54",54,"ISIMANGALISO",202324,null,null,null,null,null,null,null,null,null,null,"National Metrology Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical related"]
[null,null,"Sport, Arts and Culture","Iziko Museums of South Africa","Iziko Museums of Cape Town","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE176",176,"Iziko",202324,null,null,null,null,null,null,null,null,null,null,"National Nuclear Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Messengers"]
[null,null,"Sport, Arts and Culture","Natal Museum","KwaZulu-Natal Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE188",188,"Kwa-ZuluM",202324,null,null,null,null,null,null,null,null,null,null,"National Regulator for Compulsory Specifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ombudsman"]
[null,null,"National Treasury","Land and Agricultural Development Bank of South Africa","Land and Agricultural Development Bank of South Africa","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE59",59,"Land Bank",202324,null,null,null,null,null,null,null,null,null,null,"National Research Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pathologist"]
[null,null,"Justice and Constitutional Development","Legal Aid South Africa","Legal Aid South Africa","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE58",58,"LASA",202324,null,null,null,null,null,null,null,null,null,null,"National school of government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal Assistants"]
[null,null,"Water and Sanitation","Lepelle Northern Water Board","Lepelle Northern Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE177",177,"Lepelle",202324,null,null,null,null,null,null,null,null,null,null,"National Skills Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pharmacists"]
[null,null,"Higher Education and Training","Local Government Education and Training Authority","Local Government Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE178",178,"LGSETA",202324,null,null,null,null,null,null,null,null,null,null,"National Student Financial Aid Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physicists"]
[null,null,"Sport, Arts and Culture","Luthuli Museum","Luthuli Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE180",180,"LuthuliM",202324,null,null,null,null,null,null,null,null,null,null,"National Urban Reconstruction and Housing Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police"]
[null,null,"Water and Sanitation","Magalies Water Board","Magalies Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE181",181,"Magalies",202324,null,null,null,null,null,null,null,null,null,null,"National Youth Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmers and related professionals"]
[null,null,"Sport, Arts and Culture","Mandela Bay Theatre Complex ","Mandela Bay Theatre Complex ","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"Not listed","PE251",251,"MBTC",202324,null,null,null,null,null,null,null,null,null,null,"Office of Health Standards Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Records management related"]
[null,null,"Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","Manufacturing, Engineering and Related Services Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE184",184,"MERSETA",202324,null,null,null,null,null,null,null,null,null,null,"Office of the Ombud for Financial Service Providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Researchers"]
[null,null,"Forestry, Fisheries and the Environment","Marine Living Resources Fund","Marine Living Resources Fund","Ashley Ramasimu","(012) 315 5166","ashley.ramasimu@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE66",66,"MLRF",202324,null,null,null,null,null,null,null,null,null,null,"Office of the Pension Funds Adjudicator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk management related"]
[null,null,"Sport, Arts and Culture","Market Theatre Foundation","Market Theatre Foundation","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE183",183,"Marketh",202324,null,null,null,null,null,null,null,null,null,null,"Onderstepoort Biological Products Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety and security related"]
[null,null,"Government Communication and Information System","Media Development Diversity Agency","Media Development Diversity Agency","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE63",63,"MDDA",202324,null,null,null,null,null,null,null,null,null,null,"Overberg Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales related"]
[null,null,"Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","Media, Information and Communication Technologies Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE175",175,"MICTSETTA",202324,null,null,null,null,null,null,null,null,null,null,"Passenger Rail Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seamstress"]
[null,null,"Water and Sanitation","Mhlathuze Water Board","Mhlathuze Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE185",185,"Mhlathuze",202324,null,null,null,null,null,null,null,null,null,null,"Perishable Products Export Control Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social work and related professionals"]
[null,null,"Mineral Resources and Energy","Mine Health and Safety Council","Mine Health and Safety Council","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE64",64,"MHSC",202324,null,null,null,null,null,null,null,null,null,null,"Ports Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statisticians and related professionals"]
[null,null,"Higher Education and Training","Mining Qualifications Authority","Mining Qualifications Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE186",186,"MQA",202324,null,null,null,null,null,null,null,null,null,null,"Private Security Industry Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supply chain related"]
[null,null,"Mineral Resources and Energy","Council for Mineral Technology","Mintek","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3B","PE65",65,"Mintek",202324,null,null,null,null,null,null,null,null,null,null,"Productivity SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teachers"]
[null,null,"Cooperative Governance","Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agency","Millicent Mulaudzi","(012) 395 6576","millicent.mulaudzi@treasury.gov.za","Tumi Tjale","(012) 395 6561","Tumi.Tjale@treasury.gov.za",1,1,"Not listed","PE244",244,"MISA",202324,null,null,null,null,null,null,null,null,null,null,"Property Management Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technicians"]
[null,null,"Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","National Agricultural Marketing Council","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE68",68,"NAMC",202324,null,null,null,null,null,null,null,null,null,null,"Public Investment Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tour Guide"]
[null,null,"Sport, Arts and Culture","National Arts Council","National Arts Council","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE67",67,"NAC",202324,null,null,null,null,null,null,null,null,null,null,"Quality Council for Trades and Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and development related"]
[null,null,"Trade, Industry and Competition","National Consumer Commission","National Consumer Commission","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE124",124,"NCC",202324,null,null,null,null,null,null,null,null,null,null,"Railway Safety Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribunal member"]
[null,null,"Trade, Industry and Competition","National Consumer Tribunal","National Consumer Tribunal","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE71",71,"NCT",202324,null,null,null,null,null,null,null,null,null,null,"Rand Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ushers"]
[null,null,"Trade, Industry and Competition","National Credit Regulator","National Credit Regulator","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE70",70,"NCR",202324,null,null,null,null,null,null,null,null,null,null,"Registration of Deeds Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wardrobe specialist"]
[null,null,"Social Development","National Development Agency","National Development Agency","Lindi Mzankomo","(012) 315 5256","lindi.mzankomo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE72",72,"NDA",202324,null,null,null,null,null,null,null,null,null,null,"Road Traffic Infringement Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop officer"]
[null,null,"Employment and Labour","National Economic, Development and Labour Council","National Economic Development and Labour Council","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE74",74,"NEDLAC",202324,null,null,null,null,null,null,null,null,null,null,"Road Traffic Management Corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other: Please specify"]
[null,null,"Communications and Digital Technologies","National Electronic Media Institute of South Africa","National Electronic Media Institute of South Africa","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE76",76,"NEMISA",202324,null,null,null,null,null,null,null,null,null,null,"Rural Housing Loan Fund"]
[null,null,"Trade, Industry and Competition","National Empowerment Fund","National Empowerment Fund","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,1,"3A","PE75",75,"NEF",202324,null,null,null,null,null,null,null,null,null,null,"SA Bureau of Standards"]
[null,null,"Mineral Resources and Energy","National Energy Regulator","National Energy Regulator of South Africa","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE77",77,"NERSA",202324,null,null,null,null,null,null,null,null,null,null,"Sedibeng Water"]
[null,null,"Sport, Arts and Culture","National Film and Video Foundation","National Film and Video Foundation","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE78",78,"NFVF",202324,null,null,null,null,null,null,null,null,null,null,"Sentech Limited"]
[null,null,"Trade, Industry and Competition","National Gambling Board","National Gambling Board of South Africa","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE79",79,"NGB",202324,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Agency"]
[null,null,"Health","National Health Laboratory Service","National Health Laboratory Service","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",1,1,"3A","PE83",83,"NHLS",202324,null,null,null,null,null,null,null,null,null,null,"South African Airways (Pty) Limited"]
[null,null,"Sport, Arts and Culture","National Heritage Council","National Heritage Council","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE81",81,"NHC",202324,null,null,null,null,null,null,null,null,null,null,"South African Civil Aviation Authority"]
[null,null,"Human Settlements","National Home Builders Registration Council","National Home Builders Registration Council","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE80",80,"NHBRC",202324,null,null,null,null,null,null,null,null,null,null,"South African Council for Educators"]
[null,null,"Human Settlements","National Housing Finance Corporation","National Housing Finance Corporation Limited","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,1,"3A","PE82",82,"NHFC",202324,null,null,null,null,null,null,null,null,null,null,"South African Diamond and Precious Metals Regulator"]
[null,null,"Sport, Arts and Culture","National Library of South Africa","National Library of South Africa","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE189",189,"NLSA",202324,null,null,null,null,null,null,null,null,null,null,"South African Health Products Regulatory Authority"]
[null,null,"Trade, Industry and Competition","National Lotteries Commission","National Lotteries Commission","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE84",84,"NLB",202324,null,null,null,null,null,null,null,null,null,null,"South African Heritage Resources Agency"]
[null,null,"Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","National Lotteries Commission Distribution Trust Fund","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"Not listed","PE227",227,"NLBDTF",202324,null,null,null,null,null,null,null,null,null,null,"South African Local Government Association"]
[null,null,"Trade, Industry and Competition","National Metrology Institute of South Africa","National Metrology Institute of South Africa","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE85",85,"NMISA",202324,null,null,null,null,null,null,null,null,null,null,"South African Maritime Safety Authority"]
[null,null,"Sport, Arts and Culture","Naional Museum","National Museum, Bloemfontein","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE190",190,"NationalM",202324,null,null,null,null,null,null,null,null,null,null,"South African National Accreditation System"]
[null,null,"Mineral Resources and Energy","National Nuclear Regulator","National Nuclear Regulator","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE86",86,"NNR",202324,null,null,null,null,null,null,null,null,null,null,"South African National Biodiversity Institute"]
[null,null,"Trade, Industry and Competition","National Regulator for Compulsory Specifications of South Africa","National Regulator for Compulsory Specifications","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE159",159,"NRCS",202324,null,null,null,null,null,null,null,null,null,null,"South African National Energy Development Institute"]
[null,null,"Science and Innovation","National Research Foundation","National Research Foundation","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE88",88,"NRF",202324,null,null,null,null,null,null,null,null,null,null,"South African National Parks"]
[null,null,"National School of Government","The National School of Government Trading Account","National school of government","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE115",115,"PALAMA",202324,null,null,null,null,null,null,null,null,null,null,"South African National Space Agency"]
[null,null,"Higher Education and Training","National Student Financial Aid Scheme","National Student Financial Aid Scheme","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",3,1,"3A","PE90",90,"NSFAS",202324,null,null,null,null,null,null,null,null,null,null,"South African Nuclear Energy Corporation Limited"]
[null,null,"Women, Youth and Persons with Disabilities","National Youth Development Agency","National Youth Development Agency","Lindi Mzankomo","(012) 315 5256","lindi.mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE92",92,"NYDA",202324,null,null,null,null,null,null,null,null,null,null,"South African Qualifications Authority"]
[null,null,"Sport, Arts and Culture","Nelson Mandela Museum","Nelson Mandela National Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE192",192,"NelsonM",202324,null,null,null,null,null,null,null,null,null,null,"South African Revenue Service"]
[null,null,"Health","Office of Health Standards Compliance","Office of Health Standards Compliance","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",1,1,"3A","PE242",242,"OHSC",202324,null,null,null,null,null,null,null,null,null,null,"South African Social Security Agency"]
[null,null,"National Treasury","Office of the Ombudsman for Financial Services Providers","Office of the Ombud for Financial Service Providers","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE37",37,"FAIS",202324,null,null,null,null,null,null,null,null,null,null,"South African Tourism"]
[null,null,"National Treasury","Office of the Pension Funds Adjudicator","Office of the Pension Funds Adjudicator","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE232",232,"OPFA",202324,null,null,null,null,null,null,null,null,null,null,"South African Weather Service"]
[null,null,"Agriculture, Land Reform and Rural Development","Office of the Valuer-General","Office of the Valuer-General","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE248",248,"OVG",202324,null,null,null,null,null,null,null,null,null,null,"Special Investigating Unit"]
[null,null,"National Treasury","Ombud Council","Ombud Council","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE250",250," OmbudCouncil",202324,null,null,null,null,null,null,null,null,null,null,"State Diamond Trader"]
[null,null,"Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","Onderstepoort Biological Products","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3B","PE93",93,"OBP",202324,null,null,null,null,null,null,null,null,null,null,"State Information Technology Agency"]
[null,null,"Water and Sanitation","Overberg Water Board","Overberg Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE194",194,"Overberg",202324,null,null,null,null,null,null,null,null,null,null,"Technology Innovation Agency"]
[null,null,"Transport","Passenger Rail Agency of South Africa","Passenger Rail Agency of South Africa","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3B","PE125",125,"PRASA",202324,null,null,null,null,null,null,null,null,null,null,"The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,"Sport, Arts and Culture","Performing Arts Council of the Free State","Performing Arts Council of the Free State","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE195",195,"PACOFS",202324,null,null,null,null,null,null,null,null,null,null,"The Commission on Gender Equality"]
[null,null,"Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board Ltd","Perishable Products Export Control Board","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE99",99,"PPECB",202324,null,null,null,null,null,null,null,null,null,null,"The Co-operative Banks Development Agency"]
[null,null,"Transport","Ports Regulator of South Africa","Ports Regulator of South Africa","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE10",10,"Ports Reg",202324,null,null,null,null,null,null,null,null,null,null,"The Financial and Fiscal Commission"]
[null,null,"Communications and Digital Technologies","PostBank","PostBank","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",3,3,"Not listed","PE252",252,"PostBank",202324,null,null,null,null,null,null,null,null,null,null,"The Independent Communications Authority of South Africa"]
[null,null,"Police","Private Security Industry Regulatory Authority","Private Security Industry Regulatory Authority","Nompumelelo Radebe","(012) 315 5957","nompumelelo.radebe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE11",11,"PSIRA",202324,null,null,null,null,null,null,null,null,null,null,"The Independent Electoral Commission"]
[null,null,"Employment and Labour","Productivity South Africa","Productivity SA","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE87",87,"ProductivitySA",202324,null,null,null,null,null,null,null,null,null,null,"The Municipal Demarcation Board"]
[null,null,"Public Works and Infrastructure","The Property Management Trading Account","Property Management Trading Entity","George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE98",98,"PMTE",202324,null,null,null,null,null,null,null,null,null,null,"The Pan South African Language Board"]
[null,null,"National Treasury","Public Investment Corporation","Public Investment Corporation Limited","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3B","PE97",97,"PIC",202324,null,null,null,null,null,null,null,null,null,null,"The Public Protector of South Africa"]
[null,null,"Higher Education and Training","Public Service Sector Education and Training Authority","Public Service Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE226",226,"PSETA",202324,null,null,null,null,null,null,null,null,null,null,"The Social Housing Regulatory Authority"]
[null,null,"Higher Education and Training","Quality Council for Trades and Occupations","Quality Council for Trades and Occupations","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE235",235,"QCTO",202324,null,null,null,null,null,null,null,null,null,null,"The South African Human Rights Commission"]
[null,null,"Transport","Railway Safety Regulator","Railway Safety Regulator","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE103",103,"RSR",202324,null,null,null,null,null,null,null,null,null,null,"The South African Institute for Drug-free Sport"]
[null,null,"Water and Sanitation","Rand Water Board","Rand Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE199",199,"RandWater",202324,null,null,null,null,null,null,null,null,null,null,"The South African National Roads Agency Limited"]
[null,null,"Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Account","Registration of Deeds Trading Entity","Humbelani Ramuedzisi","(012) 315 5585","humbelani.ramuedzisi@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"Not listed","PE31",31,"DEEDS",202324,null,null,null,null,null,null,null,null,null,null,"The Water Services Trading Entity"]
[null,null,"Transport","Road Accident Fund","Road Accident Fund","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",4,4,"3A","PE101",101,"RAF",202324,null,null,null,null,null,null,null,null,null,null,"Trans-Caledon Tunnel Authority"]
[null,null,"Transport","Road Traffic Infringement Agency","Road Traffic Infringement Agency","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE229",229,"RTIA",202324,null,null,null,null,null,null,null,null,null,null,"uMalusi Council for Quality Assurance in General and Further Education and Training"]
[null,null,"Transport","Road Traffic Management Corporation","Road Traffic Management Corporation","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE104",104,"RTMC",202324,null,null,null,null,null,null,null,null,null,null,"Umgeni Water"]
[null,null,"Sport, Arts and Culture","Robben Island Museum","Robben Island Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE200",200,"RobbenM",202324,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Agency of South Africa"]
[null,null,"Trade, Industry and Competition","South African Bureau of Standards","SA Bureau of Standards","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3B","PE108",108,"SABS",202324,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Fund"]
[null,null,"Sport, Arts and Culture","South African Institute for Drug-Free Sport","SA Institute for Drug-free Sport","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE112",112,"SAIDS",202324,null,null,null,null,null,null,null,null,null,null,"Water Research Commission"]
[null,null,"Health","South African Medical Research Council","SA Medical Research Council","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",1,1,"3A","PE116",116,"SAMRC",202324]
[null,null,"Transport","South African National Roads Agency","SA National Roads Agency","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE121",121,"SANRAL",202324]
[null,null,"Higher Education and Training","Safety and Security Education and Training Authority","Safety and Security Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE201",201,"SASSETA",202324]
[null,null,"National Treasury","South African Special Risks Insurance Association","Sasria Limited","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,"3B","PE128",128,"SASRIA",202324]
[null,null,"Water and Sanitation","Sedibeng Water Board","Sedibeng Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE202",202,"Sedibeng",202324]
[null,null,"Communications and Digital Technologies","Sentech (Pty) Ltd","Sentech Limited","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3B","PE132",132,"SENTECH",202324]
[null,null,"Higher Education and Training","Services Sector Education and Training Authority","Services Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE203",203,"SSETA",202324]
[null,null,"Small Business Development","Small Enterprise Development Agency","Small Enterprise Development Agency","Nico Likhethe","(012) 315 5773","nico.likhethe@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,1,"3A","PE131",131,"SEDA",202324]
[null,null,"Trade, Industry and Competition","Small Enterprise Finance Agency","Small Enterprise Finance Agency","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",3,3,"3B","PE238",238,"SAFA",202324]
[null,null,"Public Enterprises","South African Airways (Pty) Limited","South African Airways (Pty) Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE163",163,"SAA",202324]
[null,null,"Communications and Digital Technologies","South African Broadcasting Corporation Ltd","South African Broadcasting Corporation Limited","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,2,"PE107",107,"SABC",202324]
[null,null,"Transport","South African Civil Aviation Authority","South African Civil Aviation Authority","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE13",13,"CAA",202324]
[null,null,"Basic Education","South African Council for Educators","South African Council for Educators","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE109",109,"SACE",202324]
[null,null,"Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","South African Diamond and Precious Metals Regulator","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE105",105,"SADPMR",202324]
[null,null,"Public Enterprises","South African Express (Pty) Limited","South African Express (Pty) Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE160",160,"SAX",202324]
[null,null,"Public Enterprises","South African Forestry Company Limited","South African Forestry Company Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE110",110,"SAFCOL",202324]
[null,null,"Health","South African Health Products Regulatory Authority","South African Health Products Regulatory Authority","Refiloe Thokoa","(012) 395 6559","refiloe.thokoa@treasury.gov.za","Victor Ramphele","082 561 5029","Victor.Ramphele@treasury.gov.za",1,1,"3A","PE247",247,"SAHPRA",202324]
[null,null,"Sport, Arts and Culture","South African Heritage Resources Agency","South African Heritage Resources Agency","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE111",111,"SAHRA",202324]
[null,null,"Sport, Arts and Culture","South African Library for the Blind","South African Library for the Blind","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE179",179,"SALB",202324]
[null,null,"Cooperative Governance","South African Local Government Association","South African Local Government Association","Millicent Mulaudzi","(012) 395 6576","millicent.mulaudzi@treasury.gov.za","Tumi Tjale","(012) 395 6561","Tumi.Tjale@treasury.gov.za",1,1,"3A","PE113",113,"SALGA",202324]
[null,null,"Transport","South African Maritime Safety Authority","South African Maritime Safety Authority","Luyolo Ntlangula","(012) 315 5571","luyolo.ntlangula@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE117",117,"SAMSA",202324]
[null,null,"Trade, Industry and Competition","South African National Accreditation System","South African National Accreditation System","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE119",119,"SANAS",202324]
[null,null,"Forestry, Fisheries and the Environment","South African National Biodiversity Institute","South African National Biodiversity Institute","Ashley Ramasimu","(012) 315 5166","ashley.ramasimu@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE120",120,"SANBI",202324]
[null,null,"Mineral Resources and Energy","South African National Energy Development Institute","South African National Energy Development Institute","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3B","PE155",155,"SANEDI",202324]
[null,null,"Forestry, Fisheries and the Environment","South African National Parks","South African National Parks","Ashley Ramasimu","(012) 315 5166","ashley.ramasimu@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE118",118,"SANPARKS",202324]
[null,null,"Science and Innovation","South African National Space Agency","South African National Space Agency","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE233",233,"SANSA",202324]
[null,null,"Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","South African Nuclear Energy Corporation Limited","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,2,"PE73",73,"NECSA",202324]
[null,null,"Communications and Digital Technologies","South African Post Office SOC Ltd","South African Post Office Limited","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,2,"PE122",122,"SAPO",202324]
[null,null,"Higher Education and Training","South African Qualifications Authority","South African Qualifications Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE123",123,"SAQA",202324]
[null,null,"National Treasury","South African Revenue Service","South African Revenue Service","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE126",126,"SARS",202324]
[null,null,"Social Development","South African Social Security Agency","South African Social Security Agency","Lindi Mzankomo","(012) 315 5256","lindi.mzankomo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",5,1,"3A","PE129",129,"SASSA",202324]
[null,null,"Tourism","South African Tourism","South African Tourism","Tumelo Mokgoshi ","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE106",106,"SA TOUR",202324]
[null,null,"Forestry, Fisheries and the Environment","South African Weather Service","South African Weather Service","Ashley Ramasimu","(012) 315 5166","ashley.ramasimu@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE130",130,"SAWS",202324]
[null,null,"Justice and Constitutional Development","Special Investigating Unit","Special Investigating Unit","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE136",136,"SIU",202324]
[null,null,"Mineral Resources and Energy","State Diamond Trader","State Diamond Trader","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3B","PE23",23,"SDT",202324]
[null,null,"Communications and Digital Technologies","State Information Technology Agency (Pty) Ltd","State Information Technology Agency","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE135",135,"SITA",202324]
[null,null,"Science and Innovation","Technology Innovation Agency","Technology Innovation Agency","Thabiso Molewa","(012) 395 6780","thabiso.molewa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE234",234,"TIA",202324]
[null,null,"Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","Millicent Mulaudzi","(012) 395 6576","millicent.mulaudzi@treasury.gov.za","Tumi Tjale","(012) 395 6561","Tumi.Tjale@treasury.gov.za",1,1,1,"PE28",28,"CRCCOM",202324]
[null,null,"Women, Youth and Persons with Disabilities","Commission for Gender Equality","The Commission on Gender Equality","Lindi Mzankomo","(012) 315 5256","lindi.mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE19",19,"CGE",202324]
[null,null,"National Treasury","Cooperatives Banks Development Agency","The Co-operative Banks Development Agency","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE157",157,"CBDA",202324]
[null,null,"National Treasury","Financial and Fiscal Commission","The Financial and Fiscal Commission","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE38",38,"FFC",202324]
[null,null,"Communications and Digital Technologies","Independent Communications Authority of South Africa","The Independent Communications Authority of South Africa","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,1,"PE47",47,"ICASA",202324]
[null,null,"Home Affairs","Electoral Commission","The Independent Electoral Commission","Timothy Murwa","(012) 315 5002","timothy.murwa@treasury.gov.za","Busi Motlhabedi","(012) 395 6657","Busi.Motlhabedi@treasury.gov.za",1,1,1,"PE50",50,"IEC",202324]
[null,null,"Cooperative Governance","Municipal Demarcation Board","The Municipal Demarcation Board","Millicent Mulaudzi","(012) 395 6576","millicent.mulaudzi@treasury.gov.za","Tumi Tjale","(012) 395 6561","Tumi.Tjale@treasury.gov.za",1,1,1,"PE154",154,"MDB",202324]
[null,null,"Mineral Resources and Energy","National Radioactive Waste Disposal Institute","The National Radioactive Waste Disposal Institute","Nomagugu Madikane","(012) 315 5312","nomagugu.madikane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE236",236,"NRWDI",202324]
[null,null,"Higher Education and Training","The National Skills Fund","The National Skills Fund","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,1,"3A","PE89",89,"NSF",202324]
[null,null,"Sport, Arts and Culture","Pan South African Language Board","The Pan South African Language Board","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE94",94,"PANSALB",202324]
[null,null,"Sport, Arts and Culture","The Playhouse Company","The Playhouse Company","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE198",198,"Playhouse",202324]
[null,null,"Justice and Constitutional Development","Public Protector of South Africa","The Public Protector of South Africa","Elvis Ramafamba","(012) 315 5204","elvis.ramafamba @treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,1,"PE100",100,"PPSA",202324]
[null,null,"Human Settlements","Social Housing Regulatory Authority","The Social Housing Regulatory Authority","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,1,"3A","PE228",228,"SHRA",202324]
[null,null,"Justice and Constitutional Development","South African Human Rights Commission","The South African Human Rights Commission","Elvis Ramafamba","(012) 315 5204","elvis.ramafamba @treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,1,"PE45",45,"SAHRC",202324]
[null,null,"Sport, Arts and Culture","Renaissance Theatre","The South African State Theatre","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE204",204,"Stateth",202324]
[null,null,"Water and Sanitation","The Water Services Trading Entity","The Water Services Trading Entity","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"Not listed","PE147",147,"WTE",202324]
[null,null,"Water and Sanitation","Trans-Caledon Tunnel Authority","Trans-Caledon Tunnel Authority","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,2,"PE137",137,"TCTA",202324]
[null,null,"Public Enterprises","Transnet Limited","Transnet Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",1,3,2,"PE196",196,"Transnet",202324]
[null,null,"Higher Education and Training","Transport Education and Training Authority","Transport Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE205",205,"TETA",202324]
[null,null,"Basic Education","Umalusi Council for Quality Assurance in General and Further Education and Training","uMalusi Council for Quality Assurance in General and Further Education and Training","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE142",142,"uMalusi",202324]
[null,null,"Water and Sanitation","Umgeni Water Board","Umgeni Water","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,3,"3B","PE207",207,"Umgeni",202324]
[null,null,"Sport, Arts and Culture","Voortrekker Museum","uMsunduzi Museum","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE208",208,"VoortrekerM",202324]
[null,null,"Employment and Labour","Unemployment Insurance Fund","Unemployment Insurance Fund","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Sihle Manqele","(012) 406 9174","Sihle.Manqele@treasury.gov.za",4,4,"3A","PE141",141,"UIF",202324]
[null,null,"Communications and Digital Technologies","Universal Service and Access Agency of South Africa","Universal Service and Access Agency of South Africa","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE143",143,"USAASA",202324]
[null,null,"Communications and Digital Technologies","Universal Service and Access Fund","Universal Service and Access Fund","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE144",144,"USAF",202324]
[null,null,"Sport, Arts and Culture","War Museum of the Boer Republics","War Museum of the Boer Republics","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE210",210,"WarM",202324]
[null,null,"Water and Sanitation","Water Research Commission","Water Research Commission","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3A","PE148",148,"WRC",202324]
[null,null,"Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","Wholesale and Retail Sector Education and Training Authority","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,3,"3A","PE209",209,"WRSETA",202324]
[null,null,"Sport, Arts and Culture","William Humphreys Art Gallery","William Humphreys Art Gallery","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,"3A","PE211",211,"WilliamH",202324]
[null,null,"Sport, Arts and Culture","Performing arts institutions","ZArts Institutions Consolidation","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE149",149,"Zarts",202324]
[null,null,"Sport, Arts and Culture","Heritage Institutions","ZCultural Institutions Consolidation","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE150",150,"Zcultural",202324]
[null,null,"Sport, Arts and Culture","Libraries","ZLibraries Consolidation","Judy Naidoo","(012) 315 5269","judy.naidoo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE151",151,"Zlibraries",202324]
[null,null,"Higher Education and Training","Sector education and training authorities","ZSETAs Consolidation","Spencer Janari","(012) 315 5436","spencer.janari@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",2,1,"3A","PE152",152,"ZSETAS",202324]
[null,null,"Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","iqbal.mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.msiza@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",202324]

{"sheet":"Information","index":1,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ZSETAs Consolidation"]
[]
[{"$f":"Settings!C2","v":"Higher Education and Training"}]
[]
["datafilepe@treasury.gov.za"]
[]
[]
["Budget Examiner:",null,"Technical Assistant:"]
[{"$f":"Settings!F2","v":"Spencer Janari"},null,{"$f":"Settings!I2","v":"Vuyo Ngqukumba"}]
[{"$f":"Settings!G2","v":"(012) 315 5436"},null,{"$f":"Settings!J2","v":"(012) 315 5760"}]
[{"$f":"Settings!H2","v":"spencer.janari@treasury.gov.za"},null,{"$f":"Settings!K2","v":"Vuyo.Ngqukumba@treasury.gov.za"}]

{"sheet":"Technical Guidelines","index":2,"n_rows":335,"n_cols":6,"rows_kept":335,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,"Completing the public entities' budget template"]
[]
[null,null,null,null,null,"This spread sheet is intended to assist the data compilers when completing the budget template to provide background on each sheet to be completed and some relevant notes on items to consider when preparing data for the budget.  Any changes effected on the template will be explained in the guidelines below: "]
[]
[null,null,null,null,null,"Changes effected on the template"]
[null,null,null,null,null,"Important general notes to consider"]
[null,null,null,null,null,"Admin and Objectives/Activities 2 to 15 contain the expenditure part of the Statement of Financial Performance as well as the Performance Indicators relating to each objective. Cells Q11-Q25 on all these Objectives/Activities contain a drop down to decide whether the performance indicators should be included in the Pub Table or not. Cells F33 - F139  contain a detailed goods and services list. The \"please specify\" rows have been removed from the expenditure sheets.  Instead there is a list  of goods and services items the entity can make use of to capture their expenditure.  In the event that the entity is of the view that the provided items do not cater fully to their expenditure type, they should contact the tecnnical assistance for further guidance\"."]
[null,null,null,null,null,"Added: Please note there' conditional formatting added to monitor the completion of the outer year. If the outer year is not fully completed the total will be highlighted in Orange. The compiler is advised to fully complete the outer year."]
[]
[null,null,null,null,null,"Sheets: Revenue, Objectives, Cash Flow, Financial Position and infrastructure are prepopulated with data submitted in the previous budget process."]
[]
[null,null,null,null,null,"The Hide and Unhide Rows buttons are to be used to hide unused rows or unhide rows."]
[]
[null,null,null,null,null,"The Do's and Don'ts"]
[]
[null,null,null,null,null,"ONLY the darker blue-shaded areas are to be completed."]
[null,null,null,null,null,"All the white areas are FORMULA-DRIVEN and should NEVER be overwritten."]
[null,null,null,null,null,"The light blue areas are of DROP DOWN LISTS and should be used to select the relevant items from the list.  Entities should REFRAIN from copying data elsewhere and pasting it here."]
[null,null,null,null,null,"Column G in Financial Position, Cash Flow and Revenue sheets contain numbers that are of hyperlinks that navigate one to the definitions sheet for explanation of the specific item."]
[]
[null,null,null,null,null,"Information to understand about logistics of the template"]
[null,null,null,null,null,"All sheets should contain information from the audited history years, the budget information for the current year and the budget projections for the MTEF years."]
[null,null,null,null,null,"The first year of history numbers that are pre-populated (e.g. for Revenue and Financial Position etc.) will be locked and no changes will be allowed unless there has been restatement of numbers. "]
[null,null,null,null,null,"The current year data (2022/23) and MTEF years' data may be revised where applicable and the outer year should be completed with data  i.e. 2025/26."]
[]
[null,null,null,null,null,"Analysis issues possible for queries if not attended to"]
[]
[null,null,null,null,null,"PFMA schedule 3A entities are NOT allowed to budget for deficit unless a prior approval has been granted to show deficits.  This will be queried if approval was not granted."]
[null,null,null,null,null,"Accumulated surplus/deficit line in the current year should reflect the increment or depletion of the balance by the surplus or deficit made by the entity in the Income Statement."]
[null,null,null,null,null,"The Cash and cash equivalents balance in the financial position should also reflect the movements of increases or decreases in the cash and cash equivalents shown on the Cash Flow Statement."]
[null,null,null,null,null,"Projections of interest revenue and interest expenses should be in line with the trends shown on projections for Investments/Cash and cash equivalents and Borrowings respectively."]
[null,null,null,null,null,"All highlighted trends on the TrendsAnalysis sheet should be explained in column S of the same sheet, else a query will be raised."]
[null,null,null,null,null,"All highlighted trends on the CashFlowDiff sheet should be explained in column O of the same sheet, else a query will be raised."]
[null,null,null,null,null,"Chronological order of sheets on the template"]
[]
[null,null,null,null,null,"The Blue Tabs - reference sheets"]
[null,null,null,null,null,"Information sheet"]
[]
[null,null,null,null,null,"The purpose of this sheet is for the compiler to provide National Treasury with their contact details and to verify that the entity name is correct. The contact details of compilers are used for ease of reference when there are queries in the database.  Also contained on this sheet are the contact details of the Treasury's Budget Examiner who should be contacted with regards to budget allocation issues  and the Technical Assistant who should be contacted with regards to complications on the template. "]
[]
[null,null,null,null,null,"Technical Guidelines"]
[]
[null,null,null,null,null,"The purpose of this sheet is to assist the data compiler with the background of each sheet to be completed and to provide some relevant notes on things to consider in preparing data for the template. This sheet should be read carefully for ease of completion of the template."]
[]
[null,null,null,null,null,"Economic Definitions"]
[]
[null,null,null,null,null,"This sheet contains all definitions of the economic classification found on the template. The definitions are hyperlinked from the sheets being completed. These definitions assist in determining how to correctly classify each financial item ."]
[]
[null,null,null,null,null,"The Purple Tabs - financial data sheets"]
[]
[null,null,null,null,null,"To note from this part onwards is that the Statement of Financial Performance is broken down into different sheets. The sheets from Admin to sheet 15 are what is now called objectives of the entity and this is where the expenses part of the Statement of Financial Performance sheet is reflected.Performance Indicators tables are also included at the top of each sheet.  Details of the split are detailed below:"]
[]
[null,null,null,null,null,"Revenue"]
[]
[null,null,null,null,null,"The Revenue sheet is the normal income part of the Statement of financial perfomance and has been separated from the expenditure part. Note the check at the bottom of the sheet that checks the surplus/deficit line of what the total revenue less the total expenditure will be against what is in the Annual Report.  The blue shaded areas are still the areas to be completed and not the white ones."]
[]
[null,null,null,null,null,"Admin"]
[null,null,null,null,null,"Admin sheet is what is also called objective 1 of the entity.  This sheet should be used to capture only the information relating to the Administration Objective of the entity.  The Administration objective should include the following:\n\nEntity Management which includes the salary, allowances and other support costs of the Board and the CEO and the management of the CEO’s office and the Board. \nCorporate Services that include all costs related to staff in the Human Resources, Legal Services, Communications, Information Technology and Other support services (based on the entity’s decision).\nFinance Administration which are all costs related to staff in Finance including the CFO and the management of the Office of the Chief Financial Officer. \nInternal Audit recognising that the reporting channel for the Head of Internal Audit is not through the CFO but directly to the CEO.\nOffice Accommodation which includes activities and costs relating to the provision of office accommodation functions for the entity. Where office accommodation functions relating to other specific objectives of the entity can be identified, they should be assigned to the relevant objective.\nResidential accommodation that includes activities and costs relating to the provision of housing to employees of the entity. (Note: This does not include the residential benefits of the Accounting Authority).\n                                                          \nSource: Guidelines on Budget Programmes (National Treasury. 2010.) Content has been amended to suit public entities"]
[]
[null,null,null,null,null,"The first table to complete on this sheet is the Performance Indicators  table.  The performance indicators to be completed on this table are only those that relate to the Administration Objective of the entity.  The entity should select whether they would like the indicators to be included in the Pub Table or not.  The second table that follows is the detail of the expenditure that relates to the Admin objective broken down into economic classification. The entity should then reflect all expenses relating to the Admin objective and the total for all other objectives should balance to the total expenditure of the objective."]
[null,null,null,null,null,"New performance indicators to the APPs and changes to old performance indicators must be communicated with the budget examiners before they are included for the purposes of this template."]
[null,null,null,null,null,"Objectives 2, 3, 4 .... 15"]
[null,null,null,null,null,"Objective Sheets  from sheet 2 to 15 are exactly the same as the Admin sheet. These should contain the objectives/activities of the entity on rows 37 of each objective, followed by the Performance Indicators. Relevant balances should be made in each. "]
[null,null,null,null,null," "]
[null,null,null,null,null,"Cash Flow"]
[null,null,null,null,null,"The Cash Flow Sheet  reflects the Direct Method of the cash flow.  However, this method is more detailed than as shown on the Annual Report. \nThe sheet will be prepopulated with available data and the entity should provide a breakdown of it's operating cash flow activities and should balance to the numbers shown on the Annual Report by checking against the balances on row 11.  The entity is required to provide this detail fully."]
[]
[null,null,null,null,null,"Financial Position"]
[null,null,null,null,null,"This sheet reflects the assets, liabilities and equity of the entity and the information should balance to the Annual Report in the historical numbers.  The checks on row 99-100 should be used to ensure the balance."]
[]
[null,null,null,null,null,"Related Party Revenue"]
[null,null,null,null,null,"This sheet is to be used to reflect all related party revenue consisting of receipts from sales of goods and services EXCEPT transfer receipts from government institutions. This means that the entity must be doing business with the government institution and receiving payment for such goods and/or services. Transactions with municipalities have been excluded from this sheet because Local Government is not yet included in the government consolidated account. The compiler should use the drop down list to select the relevant categories in this sheet and should refrain from copying the data elsewhere and pasting it on the sheet."]
[null,null,null,null,null,"Please note that the Related Party Revenue sheet is meant to source cash figures. The reported figures should therefore correspond to the Sales by Market Establishment line on the Cash Flow sheet. If for example an entity shows a total of R500 000 for sales by market establishment on the cash flow sheet, the question that should be answered in order to complete this sheet is, how much of the R500 000 is received from other government units (except local government). "]
[null,null,null,null,null,"On column H, the entity is required to indicate the exact transaction that took place resulting into the particular related party revenue. This should be done by selecting a relevant item from the drop down list provided. The question to ask here would be, what exactly did the entity sell to the other government unit that resulted in the receipt of this revenue? eg computer services."]
[]
[null,null,null,null,null,"Personel"]
[null,null,null,null,null,"The personnel sheet should be used to record all costs pertaining to employees of an entity. The guidelines for estimating this sheet are in the main budget guideline. The entity is urged to read through the main guideline as it sets out what the overall budget seeks to address and all the main issues to be considered when compiling budgets over the MTEF. For expenditure on compensation, the total should add up to the total compensation on the ENE Summary. Finance officials together with HR officials should work together to complete this sheet. All blue shaded columns should be completed and the light blue drop down lists should be used to select the relevant items required."]
[]
[null,null,null,null,null,"DEFINITIONS"]
[null,null,null,null,null,"Approved Establishment refers to the number of employment positions approved by the Entity's Executive Authority."]
[null,null,null,null,null,"Funded Establishment refers to the number of employment positions for which provision is made in the budget."]
[null,null,null,null,null,"Permanent refers to employees with work contracts of unlimited duration."]
[null,null,null,null,null,"Temporary/Contract refers to employees who are employed for a fixed period of time (e.g. 6 months, 2 years, etc.)"]
[null,null,null,null,null,"Guaranteed Package refers to the total of fixed and regular income/benefit items and employer contributions (if any) to Employee Benefit Funds (Retirement, Medical and Group Life). (i.e., Fixed Pay)"]
[null,null,null,null,null,"Performance Bonus refers to the additional compensation paid to an employee for performance that has exceeded expectations. This is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time. (i.e., Variable Pay)"]
[null,null,null,null,null,"Other (components of remuneration) refers to the Total Cost to Company less Guaranteed Package less Performance Bonus. E.g. overtime payments (i.e., Variable Pay)"]
[null,null,null,null,null,"STEPS TO BE FOLLOWED"]
[null,null,null,null,null,"Column F (Category) - Select the relevant option (whether permanent or temporary/contract - as per definitions above) for a certain group of employees belonging to the salary level in Column H."]
[null,null,null,null,null,"Column G (Salary Level) - Select the relevant salary level starting with the lowest. DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column I (Occupation) - Select the occupation which best describes the officials in the salary level that you have selected. The intention is to see the type of skills that the organisation has and not necessarily the functional job titles of individual employees. If none is relevant, then specify the relevant occupation by typing it in."]
[null,null,null,null,null,"Column J (Components of Remuneration) - Select the relevant component of remuneration, starting with the Guaranteed Package followed by the Performance Bonus and then Other (as per definitions above). DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column K (Number of posts filled on funded establishment) - Include only the number of posts that were filled and funded on the approved establishment."]
[null,null,null,null,null,"Column L (Expenditure on posts filled on funded establishment) - Include the expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column M (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Column N (Number of posts on approved establishment) – This includes both filled and vacant posts and may or may not be funded. This is as approved by the Entity’s Executive Authority."]
[null,null,null,null,null,"Column O (Number of funded posts (establishment)) – This is a projection from April 2022 to end of March 2023 and includes both filled and vacant posts which are funded."]
[null,null,null,null,null,"Column P (Number of posts filled on funded establishment) - This is a projection of posts that will be filled by the end of March 2020 on the funded establishment."]
[null,null,null,null,null,"Column Q (Expenditure on posts filled on funded establishment) - Expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column R (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Columns S to AA - Projections over the MTEF."]
[]
[null,null,null,null,null,"Check line: "]
[null,null,null,null,null,"All figures must be rounded to the nearest thousand and there should be no decimals. Ensure that the CHECK row shows a dash for each of the financial years. If not, look for errors in the captured data - there may be decimals in the figures or some other error."]
[]
[null,null,null,null,null,"Expend Summary"]
[null,null,null,null,null,"The Expenditure summary sheet is formula driven and contains all expenditures from all 10 objectives that the entity would have completed. This is where the entity can verify if its budget is allocated appropriately in the different objectives to sum the total budget allocated and also to check the status of its expenditure in total.  All the red checks should balance and where they don't, reference should be made back to the individual objectives to check where the problem could be arising from."]
[]
[null,null,null,null,null,"ENE Summary"]
[null,null,null,null,null,"The ENE Summary is what is used to be called the Pub Table.  This sheet summarises all inputs from different sheets in preparation for publication.  The first table is where the different objectives are summarised and the check on row 28 checks that the total objectives equals the total expenditure on row 53.  The second table is the Statement of Financial Performance having combined the inputs in the Revenue sheet and those in the 15 objectives to complete the statement. The next two tables are of the summary of  Cash flow statement and the Financial Position statement as have been completed on their respective sheets.  The final table is that which shows the financial performance of the entity by means of ratios.  This indicates well how the entity is performing over the years."]
[null,null,null,null,null," "]
[null,null,null,null,null,"Perform Info Pub"]
[]
[null,null,null,null,null,"The Performance Information Pub sheet is formula-driven and summarises all the performance indicators reflected on the different objectives.  This sheet will only reflect those indicators that the entity chose to include when completing columns Q of each objective.  This is usually the table that gets published on the ENE publication and reflects the final indicators of the entity."]
[]
[null,null,null,null,null,"Personnel Pub"]
[null,null,null,null,null,"This sheet is formula-driven and summarises the personnel information that is included in the Personnel sheet for publication."]
[]
[null,null,null,null,null,"Personnel Trends"]
[null,null,null,null,null,"Personnel trends with percentage increases and decreases above 10% for headcounts and above 8% increases and decreases for Unit costs must be explained in the trends explaination column (Column O) of the same sheet."]
[]
[null,null,null,null,null,"Checks"]
[null,null,null,null,null,"This sheet should be visited once all has been completed to check and verify that all checks built on the template have been balanced.  It highlights any area where a check should have been balanced  in a specific sheet and in a case where a check is not balanced, the compiler needs to re-visit the relevant sheet and make corrections to clear the errors.  Should an entity submit the template with any of the checks unbalanced, a query will be raised.  The entity is urged to attend to all checks in the template and ensure that there are no checks and all relevant sheets are balancing."]
[null,null,null,null,null,"Added table: Please note there's a table added in row 49 to 55. It highlights the incomplete outer year. The compiler needs to re-visit the relevant sheet and make corrections to clear the checks."]
[]
[null,null,null,null,null,"The Red Tabs - formula-driven sheets for analysis "]
[]
[null,null,null,null,null,"Trends Analysis "]
[null,null,null,null,null,"The sheet contains growth trends. The entity will need to pay attention to and explain on the financial perfomance and cash flow explanation tables provided on the sheet where highlighted by a certain colour.  There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected.  A trend will be concerning if, for an example, a certain goods and services item is increasing or decreasing at a rate different from the average. The entities are urged to peruse this sheet carefully to monitor the trends in their budget submissions."]
[]
[null,null,null,null,null,"Cash flow differences"]
[null,null,null,null,null,"The sheet reflects differences between the figures in the current budget process and the ones in the previous year's budget process. There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected. There is an explanation table provided for entities to give reasons for changes."]
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[null,null,null,null,null,"The Green Tabs - additional financial information on Infrastructure and ODA"]
[]
[null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,"This sheet is to be completed only by entities that are involved in infrastructure projects.  The project name, description, stage, cost and all other required information should be provided to ensure completeness. The sheet is prepopulated with last years numbers. "]
[]
[null,null,null,null,null,"When done completing the budget template"]
[]
[null,null,null,null,null,"Go to the Sign-Off sheet."]
[null,null,null,null,null,"Print out the sign off page,  sign on the signature space, scan and email the document along with the budget planning baseline tool ."]
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[null,null,null,"Budget approved by the board."]

{"sheet":"Economic definitions","index":3,"n_rows":328,"n_cols":10,"rows_kept":328,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,"Note",null,"ITEM","DEFINITIONS","EXAMPLES"]
[null,null,null,null,null,1,null,"Tax receipts","A tax receipt is defined as compulsory, unrequited revenue collected by an entity.\n\nTaxes are compulsory because the other party is required by statutory provision to pay taxes in certain circumstances and under certain conditions.  Taxes are unrequited in the sense that government does not provide anything directly in return to the party making the tax payment.  Not all compulsory, unrequited receipts are recorded as taxes.  \nExcluded are;\n  Fines, penalties and forfeits_ also compulsory, unrequited receipts, but are recorded separately from taxes.  Fines, penalties and forfeits are distinguished from taxes by that they are as a result of a volation of a law or administrative rules, while taxes are an implementation of a law.  \n  Transfers received_ also unrequited receipts by government but not considered taxes.  Taxes are distinguished from transfers received because taxes are compulsory and transfers received are voluntary.  [Guidelines for implementing the New Economic Reporting Format]\n  Social (security) contributions_ payments earmarked for unfunded social security schemes, e.g. UIF, that provide benefits other than retirement benefits.  These are recorded separately from taxes.","*Casino taxes\n*Motorvehicle licences tax\n*Liquor licences tax\n*Horse racing taxes\n"]
[]
[null,null,null,null,null,2,null,"Sales of goods and services: non capital assets","\nThe category consists of all sales by public entities provided that the entity has produced the good or service.  It is important to note that sales of capital assets are never included under this category, but under sales of capital assets.  Thus, sales of capital assets are excluded from this category even if they have been produced by a public entity.  Revenue from ownership of building and fixed structures - rentals - is included in this category.  This is because revenue from ownership of buildings implies the provision of a service in the form of maintenance and repair.  In contrast, revenue from ownership of land is more passive and is therefore not considered a sale.  \nTo note;\nRevenue from ownership of buildings must be distinguished from revenue from ownership of land and sub-soil assets; the latter is classified as rent of land, which is a separate revenue category.  \n  ","*Sale of goods and services produced by an entity\n*Sales: Scrap, Waste, Other goods"]
[]
[null,null,null,null,null,3,null,"Sale of goods and services produced by an entity","This category consists of sales by entities, provided that the entity produced the goods or services.","*Administrative fees\n*Sales by market establishments\n*Other sales"]
[]
[null,null,null,null,null,4,null,"Administrative fees","This item consists of revenue collected for sales of regulatory or administrative services, and is sometimes referred to as license fees.  In this category, government must exercise a regulatory or administrative function. For example, it may verify the competence of a licence holder.  \n \nClassification provided for under this category includes licence or permits, registration fees and inspection fees (e.g. brands, and travel documents).\nNote: Regarding license fees, the government should be providing a service to the remitter of this fee, e.g. the use of government-owned land by hunters; otherwise the fee is classified as a tax on goods and services","*Licences/Permits Fees\n*Registration\n*Request for information\n*Inspection fees"]
[]
[null,null,null,null,null,5,null,"Sales by market establishments","When a public entity sells goods or services at market related prices the transactions should be recorded here. Examples are rent from buildings and equipment charged at the prevailing market prices. Example; rental of produced assets are treated as sales of services and diamond sales are treated as sales of goods.\n\nMarket prices are prices economically significant enough to influence supply and demand of a good or service.  The easiest benchmark is the prevailing price in the private market.","*RENTAL ON BUILDINGS\n*Rental machinery and equipment\n*Ticket sales\n*Ressearch services\n*Advertising services"]
[]
[null,null,null,null,null,6,null,"Other sales","This item includes money received from the sale of all other goods and services produces or partially produced by an entity.\n\nTo be part of this category, the fee charges must be below prices prevailing in the private market. User charges at below market prices are included for example hospital fees, as well as park and museum fees.  Examples are rentals of buildings and machinery, as well as hospital, park and museum fees.  Sales of seeds and livestock produced by public entities are considered other sales.  Sales of items purchased from another economic unit and then resold should also be included under this item; an example would be a postcard sold by a museum.","SERVICES RENDERED: \n   *Health services\n   *Exam certificates\n   * Police service\n\nSALES OF GOODS:\n  *Tender documents\n  *Pharmaceutical\n  *Water\n"]
[]
[null,null,null,null,null,7,null,"Sales: Scrap, Waste, Other goods","This item includes sales of all items that are not considered capital assets and not produced by entity e.g. used arms sold by the Department of Defence.","*Sales: Scrap and waste\n*Selling arms and arms support systems"]
[]
[null,null,null,null,null,8,null,"Transfers Received","This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary.","Transfers Received This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary. Included are;\n  Grants (Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation,\n Social contributions_ payments earmarked for social security agencies and\n Other transfers (not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations.\n\nExcluded are;\n All payments made by government departments or other government units for services provided by the entity.  These are sales of goods and services.  E.g. if DTI commissions CSIR for some research project and pay for this, this should be rightly classified as Sales.\n\n"]
[]
[null,null,null,null,null,9,null,"  Other Government Units","Money received from other governmental units either as a current or capital transfer.","(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,10,null,"National government units","Money received from national departments either as a current or capital transfer.","Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,11,null,"Departmental Transfers",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,12,null,"Other National Departments",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,13,null,"Departmental agencies and accounts","Money received from departmental agencies either as a current or capital transfer."]
[]
[null,null,null,null,null,14,null,"Provincial governments","Money received from provincial government as a current or capital transfer."]
[]
[null,null,null,null,null,15,null,"Local Governments","Money received from local governments (municipalities or municipal entities) either as a current or capital transfer."]
[]
[null,null,null,null,null,16,null,"Higher education institutions","Current and capital transfers received from Higher Education Institutions, deemed to be established or declared as a Technicon or University under the Higher Education Act of 1997.","*(Not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,17,null,"Foreign government and international organisations","Capital and current transfers received from foreign governments.","*(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,18,null," Local non-government donors","Donations received from public corporations or private enterprises.","*(Not identified as other transfers in our format)_gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,19,null,"Fines, penalties and forfeits ","This item consists of all compulsory receipts imposed by a court or quasi-judicial body.\nOut-of-court settlements are also included in this category.  As with taxes, this item consists of unrequited, compulsory transactions.  Thus, the recipient public entity does not provide anything in return for these receipts.\n\n","*Consumer courts fines, courts fines, traffic fines, criminal offence plea&snt fine "]
[]
[null,null,null,null,null,20,null,"Interest and rent on land ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others. A dividend is a sum of money paid regularly (typically annually) by a company to its shareholders out of its profits (or reserves). Rent on land consists of economic rent, interest on capital invested for improvement of land, and reward for the risk taken by the landlord in investing his or her capital. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,21,null,"Interest ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others.","*Bank deposits, loans extended to others, and bills and bonds issued by others."]
[]
[null,null,null,null,null,22,null,"Dividends ","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations.\n","*Shares and other equity"]
[]
[null,null,null,null,null,23,null,"Rent on land","The item consists of the money received due to ownership of land.  This item also includes all revenue due to ownership of sub-soil assets and other commercially exploitable naturally occurring assets such as virgin forests, game and fisheries. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,24,null,"Unclassified revenue ","All revenue items that could not be classified above. Please make sure that the items are clearly specified, i.e. we will not accept \"other\" as a specification. This is so that we can then classify the revenue in one of the classes given..\nOut-of-court settlements are also included in this category. As with taxes, this item consists of unrequited, compulsory transactions. Thus, the recipient public entity does not provide anything in return for these receipts.\n","*All other revenue items that could not be classified above."]
[]
[null,null,null,null,null,25,null,"Tax benefit ","A tax benefit is an allowable deduction on a tax return intended to reduce a taxpayer's burden while typically supporting certain types of commercial activity. A tax benefit allows some type of adjustment benefiting a taxpayer's tax liability.","*Tax deductions, credits, and exclusions are benefits that reduce the amount taxpayers owe annually to federal and state governments. Tax shelters are another form of tax benefit that can help to lower taxes through special investments."]
[]
[null,null,null,null,null,26,null,"Outside Shareholder's interest","Outside shareholders have no links with the company but have a financial interest in its operating performance"]
[]
[null,null,null,null,null,27,null,"Compensation of employees","Compensation of employees includes remuneration in cash, including social contributions by employers. Specifically included are basic wages and salaries, overtime, remuneration for nightshift, cost of living allowances, transport, house allowances, bonuses.  "]
[]
[null,null,null,null,null,28,null,"Salaries and wages","This item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:Salaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad; Supplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work.  \nSalaries or wages payable to employees away from work for short periods, for example, on holiday; \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages. \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n\nThis item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:\n \n\nSalaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad;\n \n\nSupplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work. \n \nSalaries or wages payable to employees away from work for short periods, for example, on holiday;\n \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n \n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages.\n \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n"]
[]
[null,null,null,null,null,29,null,"Social contributions","This item includes the government’s contribution (but not the employees’ contribution) to social insurance schemes paid on behalf of employees."]
[]
[null,null,null,null,null,30,null,"Administrative fees:  Payments","An expense incurred in controlling and directing an organization, but not directly identifiable with financing, marketing, or production operations.","*Accredition fees\n*Appeals fees\n*Bank charges and card fees\n*Copy right fees\n*Firearm handling fees\n*Licence agency fees\n*Management/ Handling fees\n*Personnel agency fees\n*Registration fees\n*System access & information fees\n*Travel agency fees"]
[]
[null,null,null,null,null,31,null,"Advertising","Costs of the specific formulation and publication of notices to attract prospective service providers and suppliers, promote government activities and/or projects or for filling of vacant positions. Advertising media includes television, radio, movies, magazines, newspapers, video games, internet, billboards.","*Advertising: Auctions\n*Advertising: Bursaries (Non-employees)\n*Advertising: Marketing\n*Advertising: Promotional items\n*Advertising: Public notices\n*Advertising: Recruitment\n*Advertising: Tenders"]
[]
[null,null,null,null,null,32,null,"Minor assets","This asset category includes machinery and equipment, furniture and computer hardware costing less than R5 000/capitalisation threshold.  These assets can be used continuously or repeatedly in production for at least one year. They are treated as current payments and not capitalised."]
[]
[null,null,null,null,null,33,null,"Audit cost: external","This item refers to external/ regulatory audits, conducted by the Auditor-General or Private Auditing companies in SA, whereby the audit provides an independent opinion on published information. This is different from internal auditors who do not attest to financial reports but focus mainly on the internal controls of the organization. ","*Regularity\n*External computer audits\n*External environmental audits\n*External forensic investigation\n*External performance audit"]
[]
[null,null,null,null,null,34,null,"Bursaries (Employees)","Bursaries include payments made to provide direct support to employees for studying at universities or other tertiary institutions, where all the conditions and terms have been complied with in terms of the contract with the bursary holder. Direct support could include fees, text books and other aids and accommodation at the university residence."]
[]
[null,null,null,null,null,35,null,"Catering: Internal activities","Expenditure incurred on individuals employed or contracted to the public entity or individuals outside the employ of the public entity, in connection with the activities of a entity, or division within the entity, that directly relates to the achievement of its objectives.","*Catering for conferences, bosberade, workshops, indabas, courses, forums, hearings and meetings held with the intention to discuss the entity’s initiatives;\n*Catering for a function for the launching/roll-out of an product of the department or division within a department\n*Catering for interviews or training sessions;\n*Diner and drinks supplied at year-end functions;\n*Eatery provided for members of standing boards, other government bodies and official commissions or committees of enquiry. "]
[]
[null,null,null,null,null,36,null,"Communication","Payments for the usage of telephones, faxes, telegraphs and telex for communication purposes, including costs for teleconferences.  Communication by telephones and faxes includes the sending of messages electronically i.e. the sending of a message, image or document via a fax machine or a telephone or cellular phone.  Telex is a communications system using teleprinters that communicate via telephone lines.  Teleconference is a meeting via telecommunications equipment: a meeting held among people in different places by means of telecommunications equipment. Telecommunication equipment includes phones, faxes, telegraphs and telex excluding cellular phones refer to \"Communication: Cell contract (Subscription and calls). Rental of equipment defined as operating or finance leases should be allocated under the item provided for leases.","*Communication: Airtime and data\n*Communication: Postage/stamps/franking machines\n*Communication: Radio and tv transmissions\n*Communication: Rent private bag and postal box\n*Communication: Satellite signals\n*Communication: Telephone, fax, telegraph and telex\n*Communication: Telephone installation"]
[]
[null,null,null,null,null,37,null,"Computer services","Expenditure for the utilisation of information technology, information systems and related services provided by an external service provider.  ","*SITA computer services\n*External computer services: Data lines\n*External computer services: Information services\n*External computer services: Internet charge\n*External computer services: Mainframe time\n*External computer services: Software licences\n*External computer services: Specialised computer services\n*External computer services: System adviser\n*External computer services: System development\n*External computer services: Website design and development"]
[]
[null,null,null,null,null,38,null,"Consultants: Business and advisory services","Consulting services refer to specialist services and skills provided that are required for the achievement of a specific objective, with the aim of providing expert and professional advise on a time and material basis. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. Therefore a consultant is a professional person appointed by the department to provide technical and specialist advise or to assist with he design and implementation of specific projects/programs. The legal status of this person can be an individual, a partnership or a corporation. The fact that a consultant is defined as a professional person implies that the consultant is professionally qualified. The provision of advise or service is in line with a contractual arrangement. Remuneration is usually based on an hourly fee or a fixed fee for a product/deliverable. ","*Consultants: Business and advisory services: Accountants and auditors\n*Consultants: Business and advisory services: Audit committee (non-officials)\n*Consultants: Business and advisory services: Board members\n*Consultants: Business and advisory services: Commissions and committees of enquiry\n*Consultants: Business and advisory services: Communications strategy\n*Consultants: Business and advisory services: Business management\n*Consultants: Business and advisory services: Human resource \n*Consultants: Business and advisory services: Occupational safety and health\n*Consultants: Business and advisory services: Organisational \n*Consultants: Business and advisory services: Project management\n*Consultants: Business and advisory services: Quality control inspectorate\n*Consultants: Business and advisory services: Qualification verification\n*Consultants: Business and advisory services: Research and advisory services\n*Consultants: Business and advisory services: Translations and transcriptions\n*Consultants: Business and advisory services: Valuer"]
[]
[null,null,null,null,null,39,null,"Infrastructure and planning services","This group of professional service providers refers to qualified infrastructure and planning professional services. These are specialised services which require expert and professional advice on a time and material basis for the achievement of specific objectives. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. This professional person(s) is appointed by the department to provide technical and expert advice or to assist with the design and implementation of specific projects/programmes. The legal status of this person can be an individual, a partnership or a corporation. The provision of advice or service should be in line with a contractual arrangement. ","*Infrastructure and planning services: Engineering\n*Infrastructure and planning services: Agriculture services\n*Infrastructure and planning services: Architectural services\n*Infrastructure and planning services: Ecological services\n*Infrastructure and planning services: Geodetic and control survey services\n*Infrastructure and planning services: Geoinformatic services\n*Infrastructure and planning services: Geologist services\n*Infrastructure and planning services: Landscape designer services\n*Infrastructure and planning services: Land and quantity surveyors services\n*Infrastructure and planning services: Town planner services\n*Maintenance and repairs: buildings:  consultants\n*Maintenance and repairs: other fixed structures:  consultants"]
[]
[null,null,null,null,null,40,null,"Maintenance and repairs: Buildings: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a building is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Buildings: Consultants: Architectural services\n*Maintenance and repairs: Buildings: Consultants: Engineering civil services\n*Maintenance and repairs: Buildings: Consultants: Engineering electrical services\n*Maintenance and repairs: Buildings: Consultants: Engineering mechanical services\n*Maintenance and repairs: Buildings: Consultants: Engineers structural services\n*Maintenance and repairs: Buildings: Consultants: Health and safety officers\n*Maintenance and repairs: Buildings: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Buildings: Consultants: Engineering structural services"]
[]
[null,null,null,null,null,41,null,"Maintenance and repairs: Other fixed structures: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a company truck is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Other fixed structures: Consultants: Architectural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineers structural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering civil services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering electrical services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering mechanical services\n*Maintenance and repairs: Other fixed structures: Consultants: Health and safety\n*Maintenance and repairs: Other fixed structures: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering structural services"]
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[null,null,null,null,null,42,null,"Laboratory services","Payments specifically related to laboratory services. This item include the cost associated with making use of professionals or professional services for laboratory services such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing.","*Laboratory services: Agriculture\n*Laboratory services: Medical laboratory services\n*Laboratory services: Roads laboratory services\n*Laboratory services: Water laboratory services\n"]
[]
[null,null,null,null,null,43,null,"Legal services","Payments for any legal services to either private firms or state attorneys. This is for the service cost of attorneys. ","Legal cost: Private firm: Legal advice services\nLegal cost: Private firm: Messenger of court services\nLegal cost state attorney: Advice services\nLegal cost state attorney: Conveyancing services\nLegal cost state attorney: Messenger of court services"]
[]
[null,null,null,null,null,44,null,"Science and technology services","Scientific and technological services are defined as activities concerned with research and experimental development and contributing to the generation, dissemination and application of scientific and technical knowledge.","*Science and technology services: Special services\n*Science and technology services: Research and development support services"]
[]
[null,null,null,null,null,45,null,"Contractors","Contractors are required to provide services that are not the core business of the department. It is normally not cost effective to maintain these skills within the department.  Contractors includes costs associated with the use of contracted individuals or businesses on projects or tasks. This does not include amounts payable to contractors in respect of provision of services such as cleaning and security even if a staff element can be identified. Note also that it is common practice that the said contractor provides all the materials required for the project - he/she tenders for the whole project, materials included.","*Contractors: Abbatoir services\n*Contractors: Aerial photography\n*Contractors: Artists and performers\n*Contractors: Auctioneers\n*Contractors: Audio-visual service\n*Contractors: Bore waterhole drilling\n*Contractors: Bottling and packaging\n*Contractors: Burial services\n*Contractors: Casual labourers\n*Maintenance of buildings: Casual labourers\n*Contractors: Curators\n*Contractors: Disposal services\n*Contractors: Editorial services\n*Contractors: Employee wellness\n*Contractors: Event promoters\n*Contractors: Fire fighting services. \n*Contractors: Forensic investigators\n*Contractors: Graphic designers\n*Contractors: Interior decorator\n*Contractors: Medical services\n*Contractors: Mint of decoration\n*Contractors: Photographer\n*Contractors: Plants, flowers and other decorations\n*Contractors: Preservation/restoration/dismantling/cleaning services\n*Contractors: Professional drivers\n*Contractors: Private firm: legal services\n*Contractors: Security services\n*Contractors: Sports and recreation\n*Contractors: Stage and sound crew\n*Contractors: Tour guides\n*Contractors:Tracing agents and debt collectors\n*Contractors:Transportation/relocation contractor\n*Contractors: South african social security agency (sassa) payment contractors\n*Contractors: Maintenance and repairs of other fixed structures\n*Contractors: Maintenance and repairs of other machinery and equipment\n*Contractors: Maintenance and repairs of heritage buildings\n*Contractors: Maintenance and repairs of other heritage fixed structures\n"]
[]
[null,null,null,null,null,46,null,"Agency and support/Outsourced services","Agency and support or outsourced services refers to staff appointed through an agency or staff appointed individually on contract or similar binding arrangement. An entity should have the capacity and expertise to carry out certain services, but for some reasons are not utilising their own staff. The services do not form part of Compensation of employees. The reasons might include temporary incapacity or the outsourcing of services to save costs, for example cleaning, security and recruitment. In evaluating the classification of agency/outsourced services it should be established whether the services being procured could have been provided by the entity itself. ","Agency and support/Outsourced services: Adjudicators\nAgency and support/Outsourced services: Administration and support staff\nAgency and support/Outsourced services: Agricultural services\nAgency and support/Outsourced services: Biocontrol services\nAgency and support/Outsourced services: Burial services\nAgency and support/Outsourced services: Census field staff\nAgency and support/Outsourced services: Covid cleaners and screeners\nAgency and support/Outsourced services:  Editorial services\nAgency and support/Outsourced services: Education / General assistants\nAgency and support/Outsourced services: EPWP workers\nAgency and support/Outsourced services: Facilitators\nAgency and support/Outsourced services: Financial management\nAgency and support/Outsourced services: Fire services\nAgency and support/Outsourced services: Health professional allied\nAgency and support/Outsourced services: International institute of communications\nAgency and support/Outsourced services: Inmates recovery fee\nAgency and support/Outsourced services: Investigation services\nAgency and support/Outsourced services: Land claim verification\nAgency and support/Outsourced services: Lectures\nAgency and support/Outsourced services: Legal services\nAgency and support/Outsourced services: Medical and chemical waste removal\nAgency and support/Outsourced services: Medical doctor\nAgency and support/Outsourced services: Medical services\nAgency and support/Outsourced services: Nursing staff\nAgency and support/Outsourced services: Nutritional services\nAgency and support/Outsourced services: Personnel and labour\nAgency and support/Outsourced services: Pharmacy professionals\nAgency and support/Outsourced services: Photographers\nAgency and support/Outsourced services: Porter services\nAgency and support/Outsourced services: Postmortem\nAgency and support/Outsourced services: Researcher\nAgency and support/Outsourced services: Security services\nAgency and support/Outsourced services: Social care services\nAgency and support/Outsourced services: Statisticians\nAgency and support/Outsourced services: Steam provision\nAgency and support/Outsourced services: Universities certification\nAgency and support/Outsourced services: Universities\nAgency and support/Outsourced services: Veterinary services\nAgency and support/Outsourced services: Waste services"]
[]
[null,null,null,null,null,47,null,"Entertainment","This item includes entertainment expenditure incurred by members of the Senior Management Service (SMS) as well as Ministers and his/her office bearers in performance of their duties. ","*Luncheon meetings held with colleagues, foreign delegations and/or other individuals in and outside the public sector; \n*Purchase of dinner during authorised overtime, if no compensation in the form of time off or additional pay is approved, provided that the closing time is later than 20h00."]
[]
[null,null,null,null,null,48,null,"Fleet services(Fleet/Services)","Cost relating to operation and maintenance of fleet services including entity owned vehicles, leased or rented vehicles. The lease amount will be classified accordingly under the Lease payments category. This item caters for charges over and above the lease payment (flat rate). ","Fleet services: Computer time-license\nFleet services: Development fees\nFleet services: Tracking (physical cs)\nFleet services: Batteries\nFleet services: Car valet and washing services\nFleet services: Depreciation\nFleet services: Depreciation equipment\nFleet services: Fuel, oil and grease\nFleet services: Kilometres\nFleet services: Licence plates\nFleet services: Repairs\nFleet services: Spares and accessories\nFleet services: Toll fees\nFleet services: Towing costs\nFleet services: Transaction costs\nFleet services: Tyres and tubes\nMaintenance: Fleet services: Operating payments\nMaintenance: Machinery and equipment: Operating payments\nFleet services: Loss sale equipment\nFleet services: Loss sale fleet"]
[]
[null,null,null,null,null,49,null,"Housing","Department of Housing - specific accounts for interfacing accounts.","*Housing: Capital adjustments\n*Housing: Devolution of debtors\n*Housing: Devolution of proper\n*Housing: Rebate R75\n*Housing: Subsidy"]
[]
[null,null,null,null,null,50,null,"Inventory: Clothing material and accessories","The category includes corporate gear, Uniforms and Protective Clothing and Needlework's Accessories","*Inventory: Clothing material and accessories: Corporate gear\n*Inventory: Clothing material and accessories: Uniform and protective clothing\n*Inventory: Clothing material and accessories: Needlework accessories"]
[]
[null,null,null,null,null,51,null,"Inventory: Farming supplies","This item includes farming animal supplements, plastic bags for seedlings, packaging for produce, labels & tags for identification and marking of animals and plants, etc. excluding items specifically identified such as fertilizer, gardening supplies, insecticides, animal fodder and feed, seed and seedlings and irrigation material.","*Inventory: Farming supplies: Farming supplies\n*Inventory: Farming supplies: Fertilizer\n*Inventory: Farming supplies: Gardening supplies\n*Inventory: Farming supplies: Insecticides\n*Inventory: Farming supplies: Livestock and plant consumption\n*Inventory: Farming supplies: Livestock food and animal feed\n*Inventory: Farming supplies: Seeds and seedlings"]
[]
[null,null,null,null,null,52,null,"Inventory: Food and food supplies","Food and food supplies includes items like baby and special foods, bread and confectionary, eggs and egg products, fruits (fresh and frozen), groceries, meat, poultry and fish and milk and milk products. Limited for use by DOH, DCS, DSD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies; Household Supplies; Groceries","*Inventory: Food and food supplies: Baby and special foods\n*Inventory: Food and food supplies: Bread and baked confectionery\n*Inventory: Food and food supplies: Eggs and egg products\n*Inventory: Food and food supplies: Fruit and vegetables\n*Inventory: Food and food supplies: Groceries\n*Inventory: Food and food supplies: Meat, poultry, fish"]
[]
[null,null,null,null,null,53,null,"Inventory: Chemicals, fuel, oil, gas, wood and coal","Items under this category caters for chemicals, fuel, oil, gas, wood and coal  ","*Inventory: Chemicals, fuel, oil, gas, wood and coal: Chemicals\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Fuel, oil  and  lubricants\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Gas\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Wood and coal"]
[]
[null,null,null,null,null,54,null,"Inventory: Learning and teaching supplies material","This category is created for Education Sector, it caters for Media Collections and Learning and Teaching Support Materials purchased by the Department of Education (DoE) for distribution to the schools","*Inventory: Learning and teaching supplies material: Media collections (library material;  school library/media/films; school books/magazines)\n*Inventory: Learning and teaching supplies material: Learning supporting material (school material subjects; school stationery; school textbook/prescribed)"]
[]
[null,null,null,null,null,55,null,"Inventory: Materials and supplies","Materials and supplies include items such as building materials, hardware, painting materials and workshop accessories, etc.","*Inventory: Materials and supplies: Building and construction material\n*Inventory: Materials and supplies: Camping material\n*Inventory: Materials and supplies: Disposable testing material non medical\n*Inventory: Materials and supplies: Electrical supplies\n*Inventory: Materials and supplies: Fencing material      \n*Inventory: Materials and supplies: Hardware\n*Inventory: Materials and supplies: Irrigation material\n*Inventory: Materials and supplies: Notice boards and signs\n*Inventory: Materials and supplies: Operational health&safety kit\n*Inventory: Materials and supplies: road construction and supplies\n*Inventory: Materials and supplies: road signs\n*Inventory: Materials and supplies: sport and recreational consumables\n*Inventory: Materials and supplies: tents, flags and accessories\n*Inventory: Materials and supplies: workshop materials and supplies  \n*Inventory: Materials and supplies: workshop testing material and supplies"]
[]
[null,null,null,null,null,56,null,"Inventory: Medical supplies","Medical supplies includes all medical related inventory items. Limited for use DOH  AND  DOD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies: First Aid Kid or Contraceptives\n","*Inventory: Medical supplies: Artificial aids\n*Inventory: Medical supplies: Application sets\n*Inventory: Medical supplies: Bandages and dressing\n*Inventory: Medical supplies: Blood-product and plasma\n*Inventory: Medical supplies: Catheters, tubes and urine bag\n*Inventory: Medical supplies: Contraceptives\n*Inventory: Medical supplies: Crutches\n*Inventory: Medical supplies: Dental consumables\n*Inventory: Medical supplies: Disposable nappies\n*Inventory: Medical supplies: First aid kit\n*Inventory: Medical supplies: Gloves, disposable sundries\n*Inventory: Medical supplies: Heart valves  and  pacemakers\n*Inventory: Medical supplies: HIV/aids test kits\n*Inventory: Medical supplies: Implantable sets\n*Inventory: Medical supplies: In-vitro diagnostic testing strips\n*Inventory: Medical supplies: Medical gas\n*Inventory: Medical supplies: Occupational therapy consumables\n*Inventory: Medical supplies: Optical items and hearing aids\n*Inventory: Medical supplies: Orthopaedic artificial limbs\n*Inventory: Medical supplies: Patient clothing\n*Inventory: Medical supplies: Radio-isotopes\n*Inventory: Medical supplies: Renal dialysis\n*Inventory: Medical supplies: Stoma therapy reqs\n*Inventory: Medical supplies: Surgical consumables\n*Inventory: Medical supplies: Surgical, implants prosthesis\n*Inventory: Medical supplies: Surgical/medical supplies\n*Inventory: Medical supplies: Sutures, ligature and skin staples\n*Inventory: Medical supplies: Syringes, needles\n*Inventory: Medical supplies: Therapeutic requisitions\n*Inventory: Medical supplies: Vinyl body bag\n*Inventory: Medical supplies: Wheelchair consumables\n*Inventory: Medical supplies: X-ray consumables"]
[]
[null,null,null,null,null,57,null,"Inventory: Medicine","A drug or other preparation used for the treatment or prevention of disease. Limited for use by DOH  AND  DOD.  This category will not be distributed for use by other departments. ","*Inventory: Medicine: Animal medicine\n*Inventory: Medicine: Animal vaccines\n*Inventory: Medicine: Antiretroviral drugs\n*Inventory: Medicine: Anti-tuberculosis medicines\n*Inventory: Medicine: Contraceptives\n*Inventory: Medicine: Large volume parenterals\n*Inventory: Medicine:Medicine medical depot\n*Inventory: Medicine: Other medicine\n*Inventory: Medicine: Vaccines"]
[]
[null,null,null,null,null,58,null,"Medsas inventory interface","MEDSAS is a system used for the procurement, and management of pharmaceutical products, including medicines etc. This system is mainly used by the National and Provincial Departments of Health.","*Medsas inventory interface: Miscellaneous variance\n*Medsas inventory interface: Price variance\n*Medsas inventory interface: Purchase variance\n*Medsas inventory interface: Stock issues\n*Medsas inventory interface: Stock purchase general\n*Medsas inventory interface: Stock purchase system\n*Medsas inventory interfaceS: Stores surpluses"]
[]
[null,null,null,null,null,59,null,"Inventory: Other supplies","Included in this category is Laboratory Chemical and Supplies, Military Stores, Ammunition and Security Supplies and Assets Held for Distribution","*Inventory: Other supplies: Laboratory chemicals and supplies\n*Inventory: Other supplies: Military stores \n*Inventory: Other supplies: Assets for distribution \n*Inventory: Other supplies: Print supplies \n*Inventory: Other supplies: Household supplies"]
[]
[null,null,null,null,null,60,null,"Consumables supplies","This category caters for all consumable supplies ","*Consumables supplies: Animal food and medical supplies\n*Consumables supplies: Gifts and awards\n*Consumables supplies: Saddlery and other tackle\n*Consumables supplies: Uniform  and  clothing\n*Consumables supplies: Medical supplies\n*Consumables supplies: Household supplies\n*Maintenance of machinery and equipment: fuel and gas supplies\n*Consumables supplies: Fuel supplies\n*Consumables supplies: Materials and supplies\n*Consumables supplies: Contraceptives\n*Consumables supplies: Bags and accessories\n*Consumables supplies: Communication accessories\n*Consumables supplies: IT consumables\n*Consumables supplies: Laboratories consumables\n*Consumables supplies: Medical kit\n*Consumables supplies: Name tags\n*Consumables supplies: Occupational health safety kit\n*Consumables supplies: Photographic consumables\n*Consumables supplies: Security accessories consumables\n*Consumables supplies: Tent, flag and accessories\n*Consumables supplies: Stationery, printing and office supplies"]
[]
[null,null,null,null,null,61,null,"Consumables: Stationery, printing and office supplies","Included in this item is stationery and office consumables.  Also included in this category is Audio Visual Consumables, Government Printers, Mag/News/Journals, Stationery, ART AND Drawings, Media Collections, PRINTER Cartridges, and PRINTING Paper","*Consumables: Stationery, printing and office supplies: Audio visual consumables\n*Consumables: Stationery, printing and office supplies: Art and drawings\n*Consumables: Stationery, printing and office supplies: External printers\n*Consumables: Stationery, printing and office supplies: Magazines/Newspapers/Journals\n*Consumables: Stationery, printing and office supplies: Media collections\n*Consumables: Stationery, printing and office supplies: Printing cartridge\n*Consumables: Stationery, printing and office supplies: Printing paper\n*Consumables: Stationery, printing and office supplies: Stationery"]
[]
[null,null,null,null,null,62,null,"Operating leases","Operating leasing is a productive activity that involves renting capital assets for terms less than the expected service lives of the assets. It is a form of production in which the lessor normally lets the use of a capital equipment / asset in exchange for the lease payments. Operating leasing can be identified by the following characteristics: (a) the lessor normally maintains a stock of equipment in good working order which can be hired on demand or at short notice, (b) the equipment may be rented out for varying periods of time, and (c) the lessor is frequently responsible for the maintenance and repair of the equipment as part of the service provided to the lessee.","Operating lease: Buildings\nOperating lease: Other fixed structures\nOperating lease: Other machinery and equipment\nOperating lease: Transport equipment\nMaintenance: Operating leases machinery"]
[]
[null,null,null,null,null,63,null,"Rental and hiring","Rental and hiring includes transactions that involves a once-off payment for the temporary use of an item which is owned by an external party. This is not the same as Lease payments as \"Lease Payments\" refer to series of payments made. "]
[]
[null,null,null,null,null,64,null,"Property payments","This category provides for all payments related to contractual obligations contributing to the functionality of, for example, building or land. for example, gardening services, cleaning services, municipal services, deeds, electricity compliance certificate, fire protection, etc. municipalities.","*Property payments: Cleaning services\n*Property payments: Commission on municipal services\n*Property payments: Contracted maintenance property\n*Property payments: Deeds\n*Property payments: Electrical compliance certificate\n*Property payments: Fire protection\n*Property payments: First aid\n*Property payments: Gardening services\n*Property payments: Gas\n*Property payments: Laundry services\n*Property payments: Management fee\n*Property payments: Pest control/fumigation services\n*Property payments: Safeguard and security\n*Property payments: Municipal services (Electricity, Sewerage, Waste/Refuse removal, Water)"]
[]
[null,null,null,null,null,65,null,"Transport provided as part of internal activities","Expenses associated with transport provided by the entity itself in transporting people during the execution of its mandate. ","*Transport for excursions\n*Transport for public events\n*Transport: illegal immigrants deportation\n*Transport: land reform/restitution beneficiaries\n*Transport of children vagrants\n*Transport of patients & corps\n*Transport of scholars"]
[]
[null,null,null,null,null,66,null,"Travel and subsistence","\nTravel and subsistence includes all domestic and foreign travel related expenditure paid for employees and non-employees. This item specifically covers expenditure on accommodation cost,  food and beverage, incidental cost, and car rental paid for official travelling purposes.  The amount could also be paid by the entity directly to the travel agency responsible for making the travel arrangements or the service provider.","*Travel and subsistence: Per diem out of town allowance\n*Travel and subsistence: Accommodation\n*Travel and subsistence: Daily allowance\n*Travel and subsistence: Food and beverage\n*Travel and subsistence: Incidental cost\n*Travel and subsistence: Transport\n*Travel and subsistence: Transport-shuttle services"]
[]
[null,null,null,null,null,67,null,"Training and development","Training and development provided to employees and non-employees as well as training materials not provided for separately under goods and services.","*Training and development: Employees\t\n*Training and development: Material&manuals\t\n*Training and development: Non-employees\t"]
[]
[null,null,null,null,null,68,null,"Operating payments","Operating payments category caters for services that are related to the operations of the entity","*Operating payments: Achievements and awards\n*Operating payments: Air charter services and landing rights\n*Operating payments: Cash discount (temporary)\n*Operating payments: Competency certificates / licences / permits\n*Operating payments: Courier and delivery services\n*Operating payments: Freight services transport goods\n*Operating payments: Harbour services, docking fees\n*Operating payments: Honoraria (voluntarily workers)\n*Operating payments: Laundry services\n*Operating payments: Non-life insurance premiums\n*Operating payments: Printing and publications\n*Operating payments: Professional bodies, membership and subscriptions\n*Operating payments: Resettlement cost\n*Operating payments: Road worthy tests\n*Operating payments: School boarding/tuition cost\n*Operating payments: Storage services\n*Operating payments: Warrantees and guarantees\n*Operating payments: Taking over contractual obligations\n*Operating payments: Witness and related cost"]
[]
[null,null,null,null,null,69,null,"Venues and facilities","Venue costs are those cost which are associated with obtaining a right to use that place/ site/location at that particular time. Facilities is anything that helps someone to perform their duties at an optimal level e.g. maintenance of computers and or making sure that all air-conditions are working. Included are the cost incurred from using venues and/or facilities not available within the normal business premises of the entity, normally specialist in nature. Facilities includes all the individual items e.g. chairs, tables, equipment, etc. that comes with the venue."]
[]
[null,null,null,null,null,70,null,"Interest","This item includes the total value of interest payments.\n\nThese are payments associated with debt, for example interest on borrowing and overdraft facilities.  Interest payments on bills and bonds issued by other government units are also included here.  "]
[]
[null,null,null,null,null,71,null,"Dividends","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\n\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations."]
[]
[null,null,null,null,null,72,null,"Rent on land","Rent relates payments in respect of certain leases of land, subsoil assets, and other naturally occurring assets.   Includes only rent of land, and royalties, exploration and rights of use. Rent of buildings are included in operating leases."]
[]
[null,null,null,null,null,73,null,"Transfers and subsidies","This item consists of all unrequited, voluntary payments to other parties. Thus, an entry should be made under this item when government does not receive anything directly in return for the transfer to the other party and the transfer is voluntary.  Both current and capital transfers are included in this item. An example of a capital transfer is a cash payment, which the unit is required to use toward the acquisition of a capital asset. All other transfers are current, for example, donations and grants, which the recipient is not obliged to use to acquire capital assets. The transfers paid are further categorised as;\nSubsidies \nSubsidies on production comprise all current, unrequited payments to businesses – both government and privately owned – on the basis of their level of production or quantity, or values of products produced, sold, imported or exported. Subsidies influence the level of production and / or pricing policies of the recipient. To be classified as a subsidy on production, the transfer must be current.  Subsidies can be payable on specific products or on production in general.\nA subsidy on a product is a subsidy payable per unit of a good or service. The subsidy may be a specific amount of money per unit of quantity of a good or service, or it may be calculated ad valorem as a specified percentage of the price per unit. A subsidy may also be calculated as the difference between a specified target price and the market price actually paid by a buyer. A subsidy on a product usually becomes payable when the good or service is produced, sold, exported, or imported. But it may also be payable in other circumstances, such as when a good is transferred, leased, delivered, or used for own consumption or own capital formation.\nSubsidies on production consist of subsidies that enterprises receive for engaging in production but that are not related to specific products. Included are subsidies on payroll or workforce, which are payable on the total wage or salary bill, the size of the total workforce, or the employment of particular types of person; subsidies to reduce pollution; and payments of interest on behalf of corporations.\nSubsidies also include transfers to public corporations to compensate for losses they incur on their productive activities as a result of charging prices that are lower than their average costs of production because of deliberate government economic and social policy. If such losses have been accumulated over two or more years, however, the transfer is considered of a capital nature and classified as other transfers to public corporations and private enterprises.\n\n\n\n\n"]
[]
[null,null,null,null,null,74,null,"Public and private corporations","Public corporations are resident corporations and quasi-corporations that are subject to control by government units, \nPrivate corporations are all resident corporations and quasi-corporations that are not controlled by government."]
[]
[null,null,null,null,null,75,null,"Transfers to households: Social benefits","These are transfers to protect the entire population or specific segments of the population against certain social risks: events that may adversely affect the welfare of the households concerned such as, loss of employment, poverty etc.\nOther government units can also pay social benefits, like the Unemployment Insurance Fund.\n\n"]
[]
[null,null,null,null,null,76,null,"Other transfers to households","This item includes all other unrequited payments made to individuals and households that are not for social benefits.\nTo note is the inclusion of bursaries awarded to persons who are not employed by the public entity for the purpose of assisting them with tuition and other education and training related costs.  They are transfers since the recipient has no obligation towards the benefactor"]
[]
[null,null,null,null,null,77,null,"Technical reserves (social security funds only)","\nTechnical reserves are as a result of an actuarial evaluation.  They consist of net equity of households in insurance reserves, prepaid premiums and reserves against outstanding claims."]
[]
[null,null,null,null,null,78,null,"Tax payments ","Tax payments include personal income tax, employer-paid payroll tax, real estate property tax, other personal property taxes, unemployment tax, business income tax, and sales and use tax."]
[]
[null,null,null,null,null,79,null,"Surplus/(deficit) for the year/ net cash and cash equivalents/assets-liabilities","The formula checks if the above balances in the template are in accordance with the published audited financial statements"]
[]
[null,null,null,null,null,80,null,"Other movements","Any other non-cash movement not classified in the \"Adjust surplus / (deficit) for accrual transactions\" adjustments."]
[]
[null,null,null,null,null,81,null,"Other flows from Investing Activities\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n","Inflows and outflows of cash arising from acquisition and disposal of long-term financial assets and other investments not included in cash equivalents.\n\n\nReason for disclosure of cash flows arising from investing activities \nThe separate disclosure of cash flows arising from investing activities is important because the cash flows represent the extent to which cash outflows have been made for resources which are intended to contribute to the entity’s future service delivery. \n\n\n","•\tCash payments to acquire equity or debt instruments of other entities and interests in joint ventures (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes);\n\n•\tCash receipts from sales of equity or debt instruments of other entities and interests in joint ventures (other than receipts for those instruments considered to be cash equivalents and those held for dealing or trading purposes);\n\n•\tCash advances and loans made to other parties (other than advances and loans made by a public financial institution);\n\n•\tCash receipts from the repayment of advances and loans made to other parties (other than advances and loans of a public financial institution);\n \n•\tCash payments for futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the payments are classified as financing activities; and\n \n•\tCash receipts from futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the receipts are classified as financing activities. "]
[]
[null,null,null,null,null,82,null,"Buildings: residential","Dwellings or residential are buildings that are used entirely or primarily as residences, including garages and other associated structures. Houseboats, barges, mobile homes, caravans and military personnel dwellings that are used as principal residences "]
[]
[null,null,null,null,null,83,null,"Buildings: non-residential","Non-residential buildings are all buildings other than dwellings. Examples of types of Buildings included in this category are office buildings, schools, hospitals, buildings for public entertainment, warehouse and industrial buildings, commercial building"]
[]
[null,null,null,null,null,84,null,"Other fixed structures","Other fixed structures consists of all fixed structures other than buildings. For example, roads, bridges and dams."]
[]
[null,null,null,null,null,85,null,"Transport equipment","Transport equipment consists of equipment for moving people and objects. For example, aircrafts, aircraft engines, airport transport equipment, buses, cycles, emergency vehicles, mobile clinics, motor vehicles, railway rolling stock, ships and boats and engines, trailers and accessories and trucks.\n\nFurniture, Machinery, Computer and Office equipment\ni)  Furniture and Office equipment\nThis group of items provides for furniture and office equipment including items such as advertising boards, air conditioners, crockery and cutlery, domestic furniture, linen and soft furnishing, office equipment/furniture, paintings, sculptures, ornaments and school furniture.\n\nii)  Other Machinery and Equipment\nConsists of other machinery and equipment other than transport equipment. They are general and special purpose machinery i.e. electrical machinery, radio, television and communication equipment, furniture, watches and sports goods.\n\niii)  Computer Equipment\nThis includes costs for desktop computers and terminals.  Also included in this item are the once-off cost if separately identified for the operating system purchased with the hardware (e.g. Windows XP Professional, etc).\n\n"]
[]
[null,null,null,null,null,86,null,"Heritage assets","Heritage assets are assets of significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. Examples are; archives, areas/land of historic significance, library materials,  antiques and collectables, sculpture, paintings, sculptures, state jewellery, works of art, etc."]
[]
[null,null,null,null,null,87,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,88,null,"Land and Subsoil assets","Land is the ground itself, including the soil covering, associated surface water, and major improvements that cannot be physically separated from the land but not buildings on it and cultivated plantations etc.\n\nSubsoil assets consist of proven reserves of oil, gas, coal, metallic mineral reserves and nonmetallic mineral reserves, minerals and ores. Mine shafts, wells and other subsoil extraction facilities are fixed assets, rather than subsoil assets."]
[]
[null,null,null,null,null,89,null,"Investment Property","Investment property is property (land or a building or part of a building or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both. [IAS 40.5] \nExamples of investment property: [IAS 40.8], land held for long-term capital appreciation, land held for undetermined future use, building leased out under an operating lease, vacant building held to be leased out under an operating lease, property that is being constructed or developed for future use as investment property "]
[]
[null,null,null,null,null,90,null,"Software and other intangible assets","An intangible is an identifiable non-monetary asset without any physical substance. Examples of intangible fixed assets are mineral exploration rights; computer software; literary and artistic originals; and miscellaneous other intangible fixed assets. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,91,null,"Domestic long term investments\n\n\n\n\n\n\n\n\n","Net flows of cash made within the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,92,null,"Foreign long term investments\n            \n\n\n\n\n\n\n\n","Net flows of cash made from outside the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,93,null,"Interest","Income associated with ownership of interest-bearing financial instruments, such as and bills and bonds issued by third parties.","*Interest from financial derivatives"]
[]
[null,null,null,null,null,94,null,"Dividends","These are profit distributions receivable by public entities on equity participation in private and public sector entities.  Dividends come in the form of revenue from shares and distribution of profits to the owner.  Gains/losses associated with valuation changes should not be included in the amount reported here, these are recorded under the transactions in financial assets and liabilities category.","*Dividends from shares and other equity"]
[]
[null,null,null,null,null,95,null,"Outside shareholders interest","Outside shareholders have no links with the company but have a financial Interest in its operating performance."]
[]
[null,null,null,null,null,96,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled.(from the template)"]
[]
[null,null,null,null,null,97,null,"Borrowing activities ","in a cash flow environment is the lending of money by one institution to the next and this amounts to loans.\nA loan is an arrangement in which a lender gives money to a borrower, and the borrower agrees to repay the money, usually along with interest, at some future point(s) in time. There is usually a predetermined time for repaying a loan, and mostly the lender has to bear the risk that the borrower may not repay a loan.\nThe loan could be obtained from either:\n(a)One of the local government institutions (Domestic loan denominated in Rand value) or\n(b)Through the market (searching for the most economical deal in the market. The market includes both local and foreign)\ni.One of the local financial services providers (Local or domestic loan denominated in Rand value) or\nii.One of the international financial services providers (Foreign loan denominated in a foreign currency which comes with the risk of foreign exchange currency fluctuations).\nThe agreed-upon loan repayment period determines further classification between long-term and short-term loans.\nShort term loans are loans payable within 12 months and long term loans are payable beyond 12 months period. \n"]
[]
[null,null,null,null,null,98,null,"Repayment of finance leases","A finance lease is a lease that transfers substantially all the risks and rewards of ownership of an asset. Title may or may not eventually be transferred. In substance, the lessee purchases an asset by way of a financing arrangement between itself (the lessee) and the lessor. This payment should be classified as a payment for capital assets in the budget format. The interest portion is classified as current interest, dividends and rent on land, interest paid finance leases in the budget format. Refer to Practice Note 5 of 2006/07 issued by the Office of the Accountant- General for specific rules regarding this type of transaction."]
[]
[null,null,null,null,null,99,null,"Other (e.g. issuance of shares, revaluations)"]
[]
[null,null,null,null,null,100,null,"Interest and dividends or similar distributions","Interest and dividends or similar distributions received and paid should be disclosed separately.\nThe total amount of interest paid during a period is disclosed in the cash flow statement.\nInterest paid and interest and dividends (or similar distributions) received may be classified as either operating, investing, or financing activities. The classification of interest paid, and interest and dividends (or similar distributions) received should be driven by the source.\n"]
[null,null,null,null,null,null,null," STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,101,null,"Current investments","Current investment is a purchase of an asset or item with the hope that it will generate income or appreciate and/sold at the higher price or that will expire within one year , such as bonds, stock, collectible annuities and real property."]
[]
[null,null,null,null,null,102,null,"Inventory","Inventories are assets/ goods and services held for sale in the ordinary course of business (finshed goods), in the process of production for such sale (working in process), or in the form of materials or supplies to be consumed in the production process or in the rendering of service.Goods\" in question will however have an aspect of service which was provided in the form of labour that went into the manufacture of whatever item is being produced"]
[]
[null,null,null,null,null,103,null,"Short term loans","Short term loans are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market. Loans to other enterprises expected to be recovered within twelve months period are examples of assets falling into the loans and receivables category."]
[]
[null,null,null,null,null,104,null,"Accrued Investment Interest/Accrued interest","A term used to describe an accrual accounting method when interest that is receivable has been recognized, but not yet received"]
[]
[null,null,null,null,null,105,null,"Trade and other receivables from exchange transactions","These are current asset representing money due for services performed or merchandise sold on credit after adjusting provision for doubtful debts. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,106,null,"Other receivables from non-exchange transactions, including taxes, fines and transfers","These are current asset representing money due from non-exchange activities such as fines. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,107,null,"Prepayments","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,108,null,"Cash and cash equivalents","Cash and cash equivalents are the most liquid assets found within the asset portion of a company's balance sheet. Cash equivalents are assets that are readily convertible into cash, such as money market holdings, short-term government bonds or Treasury bills, marketable securities and commercial paper."]
[]
[null,null,null,null,null,109,null,"Non Current Assets Held for Sale","Non-current assets are reclassiﬁed as current assets when they are held for sale. A non-current asset is regarded as ‘held for sale’ if its carrying amount will be recovered principally through a sale transaction, rather than through continuing use. To be classiﬁed as a non-current asset held for sale: the asset must be available for immediate sale; and the sale must be highly probable.  This requires management commitment to sell, active marketing at a reasonable price, and the expectation of a completed sale within one year.Non-current assets classified as held for sale shall not be depreciated. But Impairment must be considered both at the time of classification as held for sale and after classification as held for sale.\n"]
[]
[null,null,null,null,null,110,null,"Other current financial assets","A current financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of less than twelve months."]
[]
[null,null,null,null,null,111,null,"VAT receivable","VAT Receivables is the carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing VAT refunds of overpayment e.g. Input tax vs Output tax."]
[]
[null,null,null,null,null,112,null,"Construction contracts and receivables","These are construction contracts monies receivable over a short period."]
[]
[null,null,null,null,null,113,null,"Income tax receivable","Its carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes."]
[]
[null,null,null,null,null,114,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.  "]
[]
[null,null,null,null,null,115,null,"Property, plant and equipment","This is a term used in accounting for assets and property which cannot easily be converted into cash.  These are items of value which the organization has bought and will use for an extended period of time; this normally include items such as land and buildings, motor vehicles, furniture, office equipment, computers, fixtures and fittings, and plant and machinery"]
[]
[null,null,null,null,null,116,null,"Intangible assets","An intangible asset is an identifiable non-monetary asset without any physical substance. Examples of intangible assets are mineral exploration rights; computer software; literary and artistic originals; patents, copyrights, trademarks, trade names, licenses, goodwill and miscellaneous other items that lack physical substance but provide long term benefits to the company. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,117,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,118,null,"Heritage assets","A heritage assets is an item that has value because of its contribution to a nation’s society, knowledge and/or culture.  They are of such significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. South African examples are archives, areas/land of historic significance and culture."]
[]
[null,null,null,null,null,119,null,"Non-Current Investments","Investments are long term shares such as real property, stocks, bonds, collectible annuities, mutual fund shares, etc., held by an entity in another company. An entity acquires these shares with the expectation of realizing income or capital gain, or both, in the long term future"]
[]
[null,null,null,null,null,120,null,"Investments in Subsidiary / Municipal entity","This is an investment in a subsidiary which is a company that is partly or completely owned by another company that holds a controlling interest in the subsidiary company"]
[]
[null,null,null,null,null,121,null,"Investments in Joint Ventures","This is an investment in a joint venture which is a business agreement in which parties agree to develop, for a finite time, a new entity and new assets by contributing equity. They exercise control over the enterprise and consequently share revenues, expenses and assets."]
[]
[null,null,null,null,null,122,null,"Investments in Associates","This is an investment in an associate which is an entity over which an investor has significant influence, being the power to participate in the financial and operating policy decisions of the investee (but not control or joint control)."]
[]
[null,null,null,null,null,123,null,"Investment property","These are properties not occupied by the owner held to earn rentals or for capital appreciation or both."]
[]
[null,null,null,null,null,124,null,"Long term loan","Long term loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market.  These are loans to other enterprises expected to be recoverd over twelve months period."]
[]
[null,null,null,null,null,125,null,"Non-current receivables from non-exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,126,null,"Non-current receivables from exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,127,null,"Defined Benefit Plan Assets","Defined Benefit Plans are plans in which the employer’s obligation is not limited to contribution toward a benefit, but rather based on the benefit promised to the employees. The amount could be determined with reference to a plan benefit formula, which stipulates the value of the benefit, a guarantee of a specified return on contribution, or informal practices that give rise to constructive obligation.  Many defined benefit plans include early retirement provisions to encourage employees to retire early, before the attainment of normal retirement age (usually age 65). Companies would rather hire younger employees at lower wages."]
[]
[null,null,null,null,null,128,null,"Other non-current financial assets","A non curent financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of over twelve months."]
[]
[null,null,null,null,null,129,null,"Taxation","A means by which governments finance their expenditure by imposing charges on citizens and corporate entities.\nGovernments use taxation to encourage or discourage certain economic decisions. For example, reduction in taxable personal (or household) income by the amount paid as interest on home mortgage loans results in greater construction activity, and generates more jobs. See also taxation principles.\n"]
[]
[null,null,null,null,null,130,null,"Deferred Tax Assets","Deferred tax assets are amounts of income taxes recoverable in future periods in respect of deductible temporary differences; the carry forward of unused tax losses; and the carry forward of unused tax credits"]
[]
[null,null,null,null,null,131,null,"Payments received in advance","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,132,null,"Trade and other payables from exchange transactions","Accounts payable is an entity's short-term obligation to pay suppliers for products and services, which the entity purchased on credit. If accounts payable are not paid within the payment terms agreed to with the supplier, the payables are considered to be in default, which may trigger a penalty or interest payment, or the revocation or curtailment of additional credit from the supplier."]
[]
[null,null,null,null,null,133,null,"Benefits payable (for UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. "]
[]
[null,null,null,null,null,134,null,"Accrued interest","Accrued interest is the amount of loan interest that has already occurred, but has not yet been paid to the lender by the borrower"]
[]
[null,null,null,null,null,135,null,"VAT payable","VAT registered businesses collect VAT on behalf of the government. Businesses add a certain percentage of the sales price as VAT and charge the full amount to the customer. For example, if a VAT registered dealer sells a car for R10, 000 and the VAT rate is 14 per cent, then the dealer charges the customer R11, 400. The dealer then forwards the R1, 400 to the government. The amount that the dealer is required to forward to the government is called VAT payable."]
[]
[null,null,null,null,null,136,null,"Income Tax Payable","Income tax is a liability showing the income taxes now due, this includes the current portion (due) of any deferred taxes. It is paid by employees and people who are self-employed. It may also be payable if you aren't working if, for example, you have an income from a pension or savings."]
[]
[null,null,null,null,null,137,null,"Taxes and transfers payable","Taxes and transfers payables are unrequited payments to other government units, corporations and households.Taxes are compulsory and there have no direct quid pro quo. Transfers can either be compulsory or voluntary"]
[]
[null,null,null,null,null,138,null,"Current provisions(Other)","Provision, generally, is to prepare in advance for an event that is projected to take place in the future. In accounting, it is an amount charged against profits for a specific liability (for example: bad debts, depreciation or taxes). A liability may be known, but the amount is often uncertain. This uncertainty may lead to an adjustment in a later income statement once the final amount of the liability is ascertained."]
[]
[null,null,null,null,null,139,null,"Bank overdraft","A credit agreement made with a financial institution that permits an account holder to use or withdraw more than they have in their account, without exceeding a specified maximum negative balance. Establishing an overdraft facility with a bank can help an individual or small business with short term cash flowproblems, although the negative balance typically needs to be repaid within a month."]
[]
[null,null,null,null,null,140,null,"Current portion of unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another, conditional on certain services being delivered or on compliance with specified requirements. It is payable within a specific period of time of less than a year."]
[]
[null,null,null,null,null,141,null,"Short-term loans","Short-term loans are generally loans in which borrowers can receive cash quickly from a lender, typically a bank or a paycheck loan business. Usually, short-term loans are processed fast and the minimum amount of time for a short-term loan is about 3 months, and in some cases, short-term loans can extend to up to 1 year."]
[]
[null,null,null,null,null,142,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,143,null,"Other current financial liabilities","A financial liability is a contractual obligation to deliver cash or similar to another entity or a potentially unfavourable exchange of financial assets or liabilities with another entity over a period of less than twelve months. "]
[]
[null,null,null,null,null,144,null,"Consumer deposits","Consumer deposits are refundable deposits paid by consumer on securing a contract for services. Examples are deposits for electricity and water."]
[]
[null,null,null,null,null,145,null,"Current portion of finance lease liability","A finance lease is a lease that is primarily a method of raising finance to pay for assets. It is also termed a capital lease.  At the end of the lease, the ownership of the assets reverts to the lease. This is an estimated figure payable within twelve months  period"]
[]
[null,null,null,null,null,146,null,"Managed funds","These are funds instituted by the fiscus to run activities across various government institutions to deliver on a particular national priority, e.g. poverty alleviation fund.  Allocations are typically disbursed from those particular funds and are monitored from one central point. It is payable within a specific period of time of less than twelve months."]
[]
[null,null,null,null,null,147,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.   Examples of derivatives are call options, put options, forwards, futures, and swaps.\n\n \n"]
[]
[null,null,null,null,null,148,null,"Unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another. The grant is only recognised as revenue to the extent that the recipient/spending agency has complied with all of the criteria, conditions or obligations embodied in the agreement. The unspent conditional grants therefore represent the unspent portion of government grants, subsidies and contributions from the other spheres of government."]
[]
[null,null,null,null,null,149,null,"Benefits payable (UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. The Non-current portion of this item represents the part recognised by the Fund in the year under review but only to be paid in future."]
[]
[null,null,null,null,null,150,null,"Long-term borrowings","Borrowings comprise obligations under bank overdrafts, loans due to other group companies, redeemable debentures, bonds, commercial paper, bills of exchange and any other form of borrowing. These borrowings are payable over a period of twelve months.  Accrued interest on borrowings should not be included here.  Finance leases, although are borrowings too, should not be classified under this line."]
[]
[null,null,null,null,null,151,null,"Finance lease liability","A finance lease is a lease that transfers substantially all the risks and rewards incidental to the ownership of an asset. The title may (through a bargain purchase option) or may not eventually be transferred to the lessee. "]
[]
[null,null,null,null,null,152,null,"Operating Lease Liability","An operating lease is the rental of an asset from a lessor, but not under the terms that would classify it as a capital lease. An operating lease tends to have a shorter duration than a capital lease, and the lessee does not have the option to acquire the asset through a bargain purchase option.  The liability is the amount owed under the contract.  Operating lease liability is the  amount of money that a customer owes under the terms of a lease contract."]
[]
[null,null,null,null,null,153,null,"Other non-current financial liabilities","A financial liability is any liability that is a contractual obligation to deliver cash or another financial asset to another entity or to exchange financial instruments with another entity under conditions that are potentially unfavourable. It is also a contract that will or may be settled in the entity's own equity instruments (could be a non-derivative for which the entity is/may be obliged to deliver a variable number of its own equity instruments or a derivative that will/may be settled other than by the exchange of fixed amount of cash  for a fixed number of the entity's own equity instruments)"]
[]
[null,null,null,null,null,154,null,"Non-current provisions(Post retirement benefits)","Benefits provided by a company to retirees. Typical examples of potential benefits are pensions, life insurance, and health insurance."]
[]
[null,null,null,null,null,155,null,"Defined benefit plan obligations"," A defined benefit plan is a retirement benefit plan under which payments to former employees are fixed based on a formula that typically incorporates employee earnings and/or years of service. It has no direct relationship to the funding entity's payments to the fund from which payments are made"]
[]
[null,null,null,null,null,156,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,157,null,"Deferred tax liabilities","Deferred tax liability is the amount of income tax payable in future periods in respect of the taxable temporary differences. A deferred tax liability records the fact that the company will, in the future, pay more income tax because of a transaction that took place during the current period, such as an instalment sale receivable. "]
[]
[null,null,null,null,null,158,null,"Managed funds","These are funds instituted by the fiscus to run activities across various government institutions to deliver on a particular national priority, e.g. poverty alleviation fund.  Allocations are typically disbursed from those particular funds and are monitored from one central point. It is payable over a specific period of more than twelve months."]
[]
[null,null,null,null,null,159,null,"Derivatives financial instruments","A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost. Examples of derivatives include structured debt obligations and deposits, swaps, futures, options, caps, floors, collars, forwards, and other various combinations. "]
[]
[null,null,null,null,null,160,null,"Accumulated surplus / (deficit)","Accumulated surplus refers to the portion of net income which is retained by the organization rather than distributed to its owners as dividends. Similarly, if the organization makes a loss, then that loss is retained and called variously accumulated losses or accumulated deficit. Accumulated surpluses and deficits are cumulative from year to year with losses offsetting earnings."]
[]
[null,null,null,null,null,161,null,"Reserves","Capital, in economics, can mean: factories, machines, and other man-made inputs into a production process. In finance, capital is money and other property of a corporation or other enterprise used in transacting the business.                                                                                                             Reserves are generally those accounts where retained earnings are set aside to satisfy dividends, improvements, contingencies, retirement of preferred stock, etc., thereby cannot be distributed for other uses. Included are Non-distributable reserves (other than share capital and share premium). It will include Capital Redemption reserves, contingency reserves and other capital reserves. Amounts attributable to minority interests (if applicable) should also be included in this category"]
[]
[null,null,null,null,null,162,null,"Capital Fund/ Deferred government grant","This is a special fund that a municipality or public entity accumulates from either capital grants, depreciation funding or any other revenue from operations, specifically for the acquisitions or construction on capital assets.  These funds may not be used for anything else."]
[]
[null,null,null,null,null,163,null,"Capitalised value of pensions (for Comp Fund only)","Whenever a compensation claim has been approved and registered as a permanent disability, the total amount payable will be calculated and capitalised, and the monthly pension payments will be made from that capitalised value amount up to the last month of pension ( normally is up to 68 years or when the beneficiary pass on, whichever comes first)."]

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[]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},null,{"$f":"MyYearP2","v":"2024/25"},null,{"$f":"MyYearP3","v":"2025/26"}]
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[1,"RE1",null,null,null,"Revenue"]
[1,"RE11",null,null,null,"Tax revenue",1,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12",null,null,null,"Sales of goods and services other than capital assets",3,null,{"$f":"SUM(I15,I29,I30)","v":1687785.0680216968},{"$f":"SUM(J15,J29,J30)","v":1880573.88589},1637650.3168513838,1474104.311,1291364.7894231919,1317566.90499,1266832.0451066,1247468.9051066001,1322205.9685385288,1304753.2427572291,1373257.3801956833,1344416.3862926334,1411933.7140468073]
[1,"RE121",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":31670},{"$f":"SUM(J16,J21,J26)","v":360},0,817,0,587,0,598.74,0,0,0,0,0]
[1,"RE1211",null,null,null,"Administration fees",4,null,{"$f":"SUM(I17:I20)","v":31670},{"$f":"SUM(J17:J20)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},{"$f":"SUM(U17:U20)","v":0}]
[1,"RE12111",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12112",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12113",null,null,null,0,null,null,31670,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12114",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1212",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q22:Q25)","v":0},{"$f":"SUM(R22:R25)","v":0},{"$f":"SUM(S22:S25)","v":0},{"$f":"SUM(T22:T25)","v":0},{"$f":"SUM(U22:U25)","v":0}]
[1,"RE12121",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12122",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12123",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12124",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1213",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":0},{"$f":"SUM(J27:J28)","v":360},0,{"$f":"SUM(L27:L28)","v":817},0,{"$f":"SUM(N27:N28)","v":587},0,{"$f":"SUM(P27:P28)","v":598.74},0,{"$f":"SUM(R27:R28)","v":0},0,{"$f":"SUM(T27:T28)","v":0},{"$f":"SUM(U27:U28)","v":0}]
[1,"RE12131",null,null,null,"User charges",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12132",null,null,null,"Sales other than user charges",null,null,0,360,0,817,0,587,0,598.74,0,0,0,0,0]
[null,"RE1214",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE122",null,null,null,"Entity revenue other than sales",null,null,{"$f":"SUM(I31,I32,I36,I40)","v":1656115.0680216968},1880213.88589,1637650.3168513838,1473287.311,1291364.7894231919,1316979.90499,1266832.0451066,1246870.1651066002,1322205.9685385288,1304753.2427572291,1373257.3801956833,1344416.3862926334,1411933.7140468073]
[1,"RE1221",null,null,null,"Fines penalties and forfeits",19,null,153564.40574719687,198960.78700000001,125940.89539138399,240410.636,204284.0004231919,239910.18727999998,199179.37482160001,191403.53482160001,197215.61318500398,193786.21958500397,206848.65230202928,204222.73995802927,215168.85869750119]
[1,"RE1222",null,null,null,"Gains from",null,null,{"$f":"SUM(I33:I35)","v":112},{"$f":"SUM(J33:J35)","v":861},0,8,0,0,0,14603,0,0,0,0,0]
[1,"RE12221",null,null,null,"Sale of fixed assets",null,null,0,640,0,8,0,0,0,0,0,0,0,0,0]
[1,"RE12222",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12223",null,null,null,"    Other ",null,null,112,221,0,0,0,0,0,14603,0,0,0,0,0]
[1,"RE1223",null,null,null,"Interest, dividends and rent on land",20,null,{"$f":"SUM(I37:I39)","v":1082682.6622744999},{"$f":"SUM(J37:J39)","v":1438699.09889},1105810.9214599999,895821.86800000002,865029.78899999999,843957.72470999998,853877.670285,840355.63028500008,900698.25235352491,898691.25817222497,930915.79151745408,917228.20431060414,962490.41009844444]
[1,"RE12231",null,null,null,"Interest",21,null,1082682.6622744999,1438699.09889,1105810.9214599999,895821.86800000002,865029.78899999999,843957.72470999998,853877.670285,840355.63028500008,900698.25235352491,898691.25817222497,930915.79151745408,917228.20431060414,962490.41009844444]
[1,"RE12232",null,null,null,"Dividends",22,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12233",null,null,null,"Rent on land",23,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1224",null,null,null,"Unclassified revenue ",24,null,{"$f":"SUM(I41:I43)","v":419756},241693,405898.5,{"$f":"SUM(L41:L43)","v":337046.80700000003},222051,{"$f":"SUM(N41:N43)","v":233111.99300000002},213775,{"$f":"SUM(P41:P43)","v":200508},224292.103,{"$f":"SUM(R41:R43)","v":212275.76500000001},235492.9363762,{"$f":"SUM(T41:T43)","v":222965.44202399999},{"$f":"SUM(U41:U43)","v":234274.44525086158}]
[1,"RE12241",null,null,null,"Realisation of deferred income (other than transfers) ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12242",null,null,null,"Please specify",null,null,387864,184551,382652.5,284753,184537,184528,183441,172376,191603,180133,200207,188240,196710]
[1,"RE12243",null,null,null,"Other income",null,null,31892,57142,23246,52293.807000000001,37514,48583.993000000002,30334,28132,32689.102999999999,32142.764999999999,35285.936376199999,34725.442023999996,37564.445250861594]
[1,"RE13",null,null,null,"Transfers received",8,null,{"$f":"SUM(I45:I46,I54,I60:I62)","v":14897134.628617469},15090632.5958775,10386070.098131392,10220936.999425,14521378.784762077,15293086.305009998,15175452.105018713,15272002.386996437,15787058.394503023,16061319.182099074,16413897.898170494,16774188.448531361,17594708.944193698]
[4,"RE131",null,null,null,"Social contributions received (social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE132",null,null,null,"Other government units",9,null,{"$f":"SUM(I47,I51:I53)","v":599491},{"$f":"SUM(J47,J51:J53)","v":530294},423227.68,{"$f":"SUM(L47,L51:L53)","v":450252},{"$f":"SUM(M47,M51:M53)","v":617216},{"$f":"SUM(N47,N51:N53)","v":506387},661596.19999999995,{"$f":"SUM(P47,P51:P53)","v":653466},657110.09299999999,{"$f":"SUM(R47,R51:R53)","v":648775.58499999996},686526.04832000006,{"$f":"SUM(T47,T51:T53)","v":677543.15},{"$f":"SUM(U47,U51:U53)","v":885726.96499999997}]
[1,"RE1321",null,null,null,"National government",10,null,{"$f":"SUM(I48:I50)","v":120124},{"$f":"SUM(J48:J50)","v":126604},130717.68,{"$f":"SUM(L48:L50)","v":127909},137849,{"$f":"SUM(N48:N50)","v":134190},142482.20000000001,{"$f":"SUM(P48:P50)","v":134352},141251.09299999999,{"$f":"SUM(R48:R50)","v":132916.58499999999},147505.04832,{"$f":"SUM(T48:T50)","v":138970.15},{"$f":"SUM(U48:U50)","v":145991.965}]
[1,"RE13211",null,null,null,"Departmental transfers",null,null,112304,112304,118516,118516,120080,122690,123972,123972,121961,121961,127449,127449,133822]
[1,"RE13212",null,null,null,"Realisation of deferred transfers",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13213",null,null,null,"Other government units",null,null,7820,14300,12201.68,9393,17769,11500,18510.2,10380,19290.093000000001,10955.584999999999,20056.048320000002,11521.15,12169.965]
[1,"RE1322",null,null,null,"Departmental agencies and accounts",13,null,0,3514,0,5151,0,2389,0,0,0,0,0,0,0]
[1,"RE1323",null,null,null,"Provincial governments",14,null,479367,400176,292510,317192,479367,369808,519114,519114,515859,515859,539021,538573,739735]
[1,"RE1324",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE133",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I55,I59)","v":14297643.628617469},{"$f":"SUM(J55,J59)","v":14560338.5958775},9962842.4181313924,9770684.9994249996,13904162.784762077,14786699.305009998,14513855.905018713,14618536.386996437,15129948.301503023,15412543.597099075,15727371.849850493,16096645.298531361,16708981.979193697]
[2,"RE1331",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I56:I58)","v":14297643.628617469},{"$f":"SUM(J56:J58)","v":14560338.5958775},9962842.4181313924,9770684.9994249996,13904162.784762077,14786699.305009998,14513855.905018713,14618536.386996437,15129948.301503023,15412543.597099075,15727371.849850493,16096645.298531361,16708981.979193697]
[2,"RE13311",null,null,null," Admin - 10.5%",null,null,1954199.2592431854,1986941,1379797.4856139072,1356018,1908369.0526597993,2054085.9405973752,1991300.0265638898,2005984.9388547163,2082670.3597925375,2119078.7959890552,2171006.7021616595,2217290.2988428427,2327593.4881476271]
[2,"RE13312",null,null,null,"Employer grant fund levy -  20%",null,null,3544945.8181574,3571769.5958775003,2399430.191547012,2390971.999425,3437322.5967484787,3627111.1844549999,3577496.5209310027,3628113.3076754338,3737828.0019667451,3811543.7992863036,3891518.7715776679,3980170.6456924598,4174743.9960183827]
[2,"RE13313",null,null,null,"Discretionary grants - 49.5%",null,null,8798498.5512168836,9001628,6183614.7409704728,6023695,8558471.135353798,9105502.1799576245,8945059.3575238213,8984438.1404662859,9309449.9397437405,9481921.0018237159,9664846.3761111647,9899184.3539960589,10206644.495027687]
[2,"RE1332",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE134",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE136",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE135",null,null,null,"Local non-government donors",18,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE14",null,null,null,"Tax benefit",25,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE15",null,null,null,"Outside shareholders interest",26,null,0,0,264508,0,344500,9259.6772199999996,368789,368789,393043,393043,416976,416976,435656.52480000001]
[1,"RE16",null,null,null,"Total revenue",null,null,{"$f":"SUM(I13:I14,I44,I63:I64)","v":16584919.696639165},16971206.481767502,12288228.414982775,11695041.310425,16157243.574185269,16619912.887219999,16811073.150125314,16888260.292103037,17502307.363041554,17759115.424856305,18204131.278366178,18535580.834823996,19442299.183040503,null,{"$f":"IF(U65<T65/2,\"Complete outer year budget\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Total revenue",null,null,{"$f":"I65","v":16584919.696639165},16971206.481767502,12288228.414982775,11695041.310425,16157243.574185269,16619912.887219999,{"$f":"O65","v":16811073.150125314},16888260.292103037,{"$f":"Q65","v":17502307.363041554},17759115.424856305,18204131.278366178,18535580.834823996,19442299.183040503]
[1,null,null,null,null,"Total expenses",null,null,{"$f":"'Expend summary'!I140","v":17648583.207991138},{"$f":"'Expend summary'!J140","v":15845105.988049999},{"$f":"'Expend summary'!K140","v":13735199.598621493},{"$f":"'Expend summary'!L140","v":12538861.53438},{"$f":"'Expend summary'!M140","v":17586502.757562701},{"$f":"'Expend summary'!N140","v":15108571.919148304},{"$f":"'Expend summary'!O140","v":17259960.739234857},{"$f":"'Expend summary'!P140","v":17318460.798827358},{"$f":"'Expend summary'!R140","v":18122295.650902759},{"$f":"'Expend summary'!S140","v":18292017.387526888},{"$f":"'Expend summary'!U140","v":18911256.321276311},{"$f":"'Expend summary'!V140","v":19102742.387832772},{"$f":"'Expend summary'!X140","v":20142294.542357199}]
[1,null,null,null,null,"Surplus / (Deficit)",null,null,{"$f":"I68-I69","v":-1063663.5113519728},{"$f":"J68-J69","v":1126100.4937175028},{"$f":"K68-K69","v":-1446971.183638718},{"$f":"L68-L69","v":-843820.22395499982},{"$f":"M68-M69","v":-1429259.1833774317},{"$f":"N68-N69","v":1511340.9680716954},-448887.58910954371,-430200.50672432035,{"$f":"Q68-Q69","v":-619988.28786120564},-532901.96267058328,-707125.04291013256,-567161.55300877616,-699995.35931669548]
[1,null,null,null,null,"Annual report Surplus / (Deficit)",null,null,null,1126100,null,-843819.52000000002,null,1511341.01948]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J70-J71>0,IF(J70-J71<1,0,J70-J71),J70-J71),0)","v":0},null,{"$f":"ROUND(IF(L70-L71>0,IF(L70-L71<1,0,L70-L71),L70-L71),0)","v":-1},null,{"$f":"ROUND(IF(N70-N71>0,IF(N70-N71<1,0,N70-N71),N70-N71),0)","v":0}]
[1]

{"sheet":"Admin","index":5,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Administration",null,null,2051080.59934,2116733.7309999997,2296344.4364499999,2642805.7184982696,2668428.9687982695,{"$f":"SUM(M37-L37)","v":25623.250299999956},2611316.1178861074,2668666.9658244574,{"$f":"SUM(P37-O37)","v":57350.847938349936},2732773.97308206,2797331.9289671299,{"$f":"SUM(S37-R37)","v":64557.95588506991},2954392.8612055304]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":2020960.3535},{"$f":"SUM(J40,J43,J98:J99,J105)","v":2075269.0531499998},{"$f":"SUM(K40,K43,K98:K99,K105)","v":2270909.9971183036},{"$f":"SUM(L40,L43,L98:L99,L105)","v":2604682.5229024114},{"$f":"SUM(M40,M43,M98:M99,M105)","v":2636807.2129899114},{"$f":"SUM(M39-L39)","v":32124.690087500028},{"$f":"SUM(O40,O43,O98:O99,O105)","v":2570912.5800531022},2634186.76167501,{"$f":"SUM(P39-O39)","v":63274.181621907745},{"$f":"SUM(R40,R43,R98:R99,R105)","v":2690591.8553495086},2753580.7800272219,{"$f":"SUM(S39-R39)","v":62988.924677713308},{"$f":"SUM(U40,U43,U98:U99,U105)","v":2908844.7265204815}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":1028938.9272099999},{"$f":"SUM(J41:J42)","v":1071419.58415},{"$f":"SUM(K41:K42)","v":1187143.41842},{"$f":"SUM(L41:L42)","v":1265439.9394982697},{"$f":"SUM(M41:M42)","v":1278502.6598465696},{"$f":"SUM(M40-L40)","v":13062.720348299947},{"$f":"SUM(O41:O42)","v":1342066.8617740071},1381258.4052543647,{"$f":"SUM(P40-O40)","v":39191.543480357621},{"$f":"SUM(R41:R42)","v":1401714.8936477639},1454078.6898598401,{"$f":"SUM(S40-R40)","v":52363.796212076209},{"$f":"SUM(U41:U42)","v":1549712.9519780851}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,977239.57933999994,1016628.70758,1136275.6224199999,1207540.1289784426,1219071.4090267427,{"$f":"SUM(M41-L41)","v":11531.280048300046},1282044.8525442414,1314630.029524599,{"$f":"SUM(P41-O41)","v":32585.176980357617},1336090.0661198497,1381200.8839457219,{"$f":"SUM(S41-R41)","v":45110.817825872218},1473011.2785419053]
[1,"EX1112",null,null,null,"Social contributions",null,null,51699.347869999998,54790.87657,50867.796000000002,57899.810519826962,59431.250819826964,{"$f":"SUM(M42-L42)","v":1531.440300000002},60022.009229765717,66628.375729765714,{"$f":"SUM(P42-O42)","v":6606.3664999999964},65624.827527914153,72877.805914118231,{"$f":"SUM(S42-R42)","v":7252.9783862040786},76701.673436179655]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":899961.42162000004},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":813927.98499999999},968263.37065723166,1242959.1729041419,1257294.7426433417,14335.56973919996,{"$f":"SUM(O45:O54,O58:O61,O73,O75:O97)","v":1134756.1595398458},1154717.3614406458,{"$f":"SUM(Q45:Q54,Q58:Q61,Q73,Q75:Q97)","v":19961.201900799995},1191302.9847763148,1194936.6684538296,3633.6836775146639,1248824.8172571564,0]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,27414.155999999999,32886,40560.430932499999,33578.948190474097,46464.628190474104,{"$f":"SUM(M45-L45)","v":12885.680000000008},35138.74160914449,38716.188809144493,{"$f":"SUM(P45-O45)","v":3577.4472000000023},36612.199056226775,40252.527346676776,{"$f":"SUM(S45-R45)","v":3640.3282904500011},41927.09542560127]
[1,"EX1134",null,null,null,"Advertising",null,null,24987.297999999999,17493.039000000001,26444.580409999999,40300.910900000003,39791.910900000003,-509,40467.103955999992,42618.292455999996,2151.1885000000038,42863.316711061423,45195.120465211425,2331.8037541500016,46847.090938524096]
[1,"EX1135",null,null,null,"Minor assets",null,null,650,590,664.66704171592153,589.20218478059621,589.20218478059621,0,587.15179401962598,587.15179401962598,0,587.16774805,587.16774805,0,621.779972302445]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,63128.379000000001,59700.438999999998,87537.562730000005,75495.567448000002,76925.695399999997,1430.1279519999953,80689.529070219985,80974.460940299992,284.93187008000677,84024.793199751264,85655.059610834462,1630.2664110831975,89451.936328705226]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,1363,1061,1E-14,1213.7,3785,2571.3000000000002,1286.5220000000002,1286.5220000000002,0,1350.8481000000002,1350.8481000000002,0,1418.3905050000003]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,4809.0846199999996,634.98,1919,3749.4943000000003,3918.1943000000001,168.69999999999982,3952.40894635,4161.9704463500002,209.56150000000025,4135.0033353411145,4355.6709266911148,220.66759135000029,4542.8033388467502]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,34474.334000000003,43062.442000000003,46305.911963348954,48354.730119879336,49829.702437959342,1474.9723180800065,50355.626483455104,51989.57764680231,1633.9511633472066,52839.009901701131,52325.961860183816,-513.04804151731514,53342.525426102096]
[1,"EX1123",null,null,null,"Computer services",null,null,52020,60675,69599,72973.031048560006,80607,7633.9689514399943,71938.625362252395,81591.300499999998,9652.675137747603,73269.575046908081,80798.747199185585,7529.1721522775042,85312.575354783534]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,130476.58,135940.88800000001,124748.00870000001,135508.65195888258,133201.37793376259,-2307.2740251199866,142052.08985517555,134705.44493020073,-7346.6449249748257,147173.36863987299,133323.43412498318,-13849.934514889814,138130.95440893868]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":429},{"$f":"SUM(J55:J57)","v":3706},{"$f":"SUM(K55:K57)","v":1244.0000000001112},{"$f":"SUM(L55:L57)","v":150000},{"$f":"SUM(M55:M57)","v":150000},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,{"$f":"SUM(S54-R54)","v":0},{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,145,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,284,3706,1244.0000000001112,150000,150000,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,46662.733,24455.514999999999,43091.121930000001,37189.539599999996,38352.22,1162.6804000000047,39797.518722199995,40393.090700000001,595.5719778000057,42306.212657256772,43121.140682256773,814.92802500000107,44874.327488290619]
[1,"EX1165",null,null,null,"Science and technological services",null,null,3271,7473,7555,10094,11161,1067,10539.225,14599.225,4060,10358.7616,12904.7616,2546,12780.122063999999]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":25907.360000000001},{"$f":"SUM(J62:J66,J72)","v":42049.728999999999},{"$f":"SUM(K62:K66,K72)","v":48080.252890000003},{"$f":"SUM(L62:L66,L72)","v":19090.461200000002},{"$f":"SUM(M62:M66,M72)","v":15143.077038799998},{"$f":"SUM(M61-L61)","v":-3947.3841612000033},{"$f":"SUM(O62:O66,O72)","v":19858.033595350003},19659.244901910002,{"$f":"SUM(P61-O61)","v":-198.78869344000123},{"$f":"SUM(R62:R66,R72)","v":20969.441459322567},21646.678984326165,677.23752500359842,{"$f":"SUM(U62:U66,U72)","v":22114.500862032819}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,13051.36,12889.728999999999,14628.252890000002,15005.461200000002,11058.077038799998,-3947.3841612000033,15534.533595350002,15880.24490191,345.71130655999877,16392.043409322567,17638.678984326165,1246.6355750035982,17972.500862032819]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,58,320,334,334,0,345,345,0,361,361,0,377]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,12856,29102,33132,3751,3751,0,3978.5,3434,-544.5,4216.3980499999998,3647,-569.39804999999978,3765]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,16929,37455,19922.541800000003,31321,28061.188488000003,-3259.8115119999966,37067,34201.626185600006,-2865.3738143999944,37465,35168.623756736008,-2296.3762432639924,36770.304944572803]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,5,72,72,65,65,0,68.8245,128,59.1755,71.747320049999999,134,62.252679950000001,139]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,12,172,180,180,0,187,187,0,195,195,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,51,0,53,53,0,56,56,0,58,58,61]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,113,54,88,150,150,0,160,160,0,170,170,0,175]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,5352.0830000000005,1731.1,3574.8887100000002,5445.35,5157.3500000000004,-288,5814.8877499999999,5513.4177499999996,-301.47000000000025,6493.6399037499996,6178.6399037499996,-315,5790.5614974937498]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,1325,2687,0,929,0,-929,971,0,-971,1014,0,-1014,1003.8000000000001]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,7732,7284,10752,13190.403,14942.76,1752.357,13852.800933499999,15751.852000000001,1899.051066500002,14525.257929414149,16544.738119999998,2019.4801905858494,17093.789964600001]
[1,"EX1127",null,null,null,"Operating leases",null,null,119799.3,125567.96,150257.85464999999,152096.306668,160996.51999999999,8900.2133319999848,163472.33857046999,171299.579,7827.2404295300075,176250.57295490001,176864.7144224412,614.14146754119429,191225.23120202258]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,1015,1754.5,6,0,6,6,0,7,7,0,7,7,7]
[1,"EX1145",null,null,null,"Property payments",null,null,10086.25,16219.728999999999,16706,13331.093362453064,16955.330978453065,3624.2376160000003,14087.396201110718,18070.438721750714,3983.0425206399959,14932.109869093287,19402.892992258887,4470.7831231656,20637.041621650133]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,450,67,24,7051.1594999999998,7076.1594999999998,25,7364.93609775,7390.93609775,26,7695.6217285389748,7722.6217285389748,27,8070]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,56562.642999999996,16718.955000000002,43275.812170000005,56471.312312352333,56257.032312352334,-214.27999999999884,58275.993405319961,62591.744405319958,4315.7509999999966,62844.011678002971,66020.288528702979,3176.2768507000073,65861.032814880789]
[1,"EX1130",null,null,null,"Training and development",null,null,22566.221000000001,16301.709000000001,26738.461011493597,30438.674735308272,32600.234735308273,2161.5600000000013,33582.64831987369,34613.464719873686,1030.8163999999961,35124.2996021504,36520.634972750406,1396.3353706000053,36976.55814294576]
[1,"EX1132",null,null,null,"Operating payments",null,null,236377,155191,188644.27571817179,285011.16237545171,271791.95824345166,-13219.204132000043,281692.63322765427,279387.64593562426,-2304.9872920300113,295296.75253177277,293308.41358390159,-1988.3389478711761,307925.39643586293]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,6056,3084,10229.00000000111,19140.474000000002,13233.2,-5907.2740000000013,21496.12414,14076.1865,-7419.9376400000001,22735.273803150001,15123.981796350001,-7611.2920068000003,15724.998520000001]
[1,"EX113",null,null,null,"Depreciation",null,null,69891.004669999995,69024.725999999995,93917.347829999999,86475.570500000002,90495.810499999992,4020.2399999999907,84763.518739250008,89526.95498000001,4763.4362407500012,87809.992425430333,95379.437213552548,7569.444788122215,100590.58348484029]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":21716},{"$f":"SUM(J100:J101,J104)","v":120798},{"$f":"SUM(K100:K101,K104)","v":21387},{"$f":"SUM(L100:L101,L104)","v":9699.44},{"$f":"SUM(M100:M101,M104)","v":10330},{"$f":"SUM(M99-L99)","v":630.55999999999949},{"$f":"SUM(O100:O101,O104)","v":9212.51},8570.51,{"$f":"SUM(P99-O99)","v":-642},{"$f":"SUM(R100:R101,R104)","v":9644.1718999999994},9066.1718999999994,{"$f":"SUM(S99-R99)","v":-578},{"$f":"SUM(U100:U101,U104)","v":9589.992350999999}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,360,816,2211,209,1077,868,216.36,216.36,0,223.81440000000001,223.81440000000001,0,231.36697600000002]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":8713},{"$f":"SUM(J102:J103)","v":103356},{"$f":"SUM(K102:K103)","v":125},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,8713,103356,125,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,12643,16626,19051,9490.44,9253,-237.44000000000051,8996.15,8354.15,-642,9420.3575000000001,8842.3575000000001,-578,9358.6253749999996]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":453},{"$f":"SUM(J106:J108)","v":98.757999999999996},{"$f":"SUM(K106:K108)","v":198.8602110720237},{"$f":"SUM(L106:L108)","v":108.4},{"$f":"SUM(M106:M108)","v":184},75.599999999999994,{"$f":"SUM(O106:O108)","v":113.53},113.53,0,{"$f":"SUM(R106:R108)","v":119.8126},119.8126,0,{"$f":"SUM(U106:U108)","v":126.38144940000001}]
[1,"EX1151",null,null,null,"Interest",null,null,453,98.757999999999996,198.8602110720237,108.4,184,75.599999999999994,113.53,113.53,0,119.8126,119.8126,0,126.38144940000001]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":30120},{"$f":"SUM(J110,J121,J132:J135)","v":41464},{"$f":"SUM(K110,K121,K132:K135)","v":25434},{"$f":"SUM(L110,L121,L132:L135)","v":38123.294250000006},{"$f":"SUM(M110,M121,M132:M135)","v":31623},-6500.2942500000063,{"$f":"SUM(O110,O121,O132:O135)","v":40404.161344125001},34481,-5923.1613441250011,{"$f":"SUM(R110,R121,R132:R135)","v":42182.666788476214},43752,1569.3332115237863,{"$f":"SUM(U110,U121,U132:U135)","v":45547.33}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":3505},{"$f":"SUM(J111,J117,J120)","v":3665},{"$f":"SUM(K111,K117,K120)","v":2686},{"$f":"SUM(L111,L117,L120)","v":3652},{"$f":"SUM(M111,M117,M120)","v":3652},0,{"$f":"SUM(O111,O117,O120)","v":3814},3814,0,{"$f":"SUM(R111,R117,R120)","v":3986},3986,0,{"$f":"SUM(U111,U117,U120)","v":4163}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":3505},{"$f":"SUM(J112:J116)","v":3665},{"$f":"SUM(K112:K116)","v":2686},{"$f":"SUM(L112:L116)","v":3652},{"$f":"SUM(M112:M116)","v":3652},0,{"$f":"SUM(O112:O116)","v":3814},3814,0,{"$f":"SUM(R112:R116)","v":3986},3986,0,{"$f":"SUM(U112:U116)","v":4163}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,3505,3665,2686,3652,3652,0,3814,3814,0,3986,3986,0,4163]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":17678},{"$f":"SUM(J122,J128,J131)","v":19453},{"$f":"SUM(K122,K128,K131)","v":13763},{"$f":"SUM(L122,L128,L131)","v":18803.294250000003},{"$f":"SUM(M122,M128,M131)","v":19745},941.70574999999735,{"$f":"SUM(O122,O128,O131)","v":20225.161344125001},21169,943.83865587499895,{"$f":"SUM(R122,R128,R131)","v":21095.666788476214},22038,942.3332115237863,{"$f":"SUM(U122,U128,U131)","v":22770.33}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":10964},{"$f":"SUM(J123:J127)","v":11446},{"$f":"SUM(K123:K127)","v":7829},{"$f":"SUM(L123:L127)","v":10231},{"$f":"SUM(M123:M127)","v":10231},0,{"$f":"SUM(O123:O127)","v":11254},11254,0,{"$f":"SUM(R123:R127)","v":11704},11704,0,{"$f":"SUM(U123:U127)","v":11938.08}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,10964,11446,7829,10231,10231,0,11254,11254,0,11704,11704,0,11938.08]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":6714},{"$f":"SUM(J129:J130)","v":8007},{"$f":"SUM(K129:K130)","v":5934},{"$f":"SUM(L129:L130)","v":8572.2942500000026},{"$f":"SUM(M129:M130)","v":9514},941.70574999999735,{"$f":"SUM(O129:O130)","v":8971.1613441250011},9915,943.83865587499895,{"$f":"SUM(R129:R130)","v":9391.6667884762137},10334,942.3332115237863,{"$f":"SUM(U129:U130)","v":10832.25}]
[2,"EX1271",null,null,null,"Public corporations",null,null,6714,8007,5497,7772.2942500000017,8714,{"$f":"SUM(M129-L129)","v":941.70574999999826},8118.161344125002,9062,{"$f":"SUM(P129-O129)","v":943.83865587499804},8482.6667884762137,9425,{"$f":"SUM(S129-R129)","v":942.3332115237863},9896.25]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,437,800,800,0,853,853,0,909,909,0,936]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":8937},{"$f":"SUM(J136:J137)","v":18346},{"$f":"SUM(K136:K137)","v":8985},{"$f":"SUM(L136:L137)","v":15668},{"$f":"SUM(M136:M137)","v":8226},{"$f":"SUM(M135-L135)","v":-7442},{"$f":"SUM(O136:O137)","v":16365},9498,{"$f":"SUM(P135-O135)","v":-6867},{"$f":"SUM(R136:R137)","v":17101},17728,{"$f":"SUM(S135-R135)","v":627},{"$f":"SUM(U136:U137)","v":18614}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,8937,18346,8985,15668,8226,-7442,16365,9498,-6867,17101,17728,627,18614]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":2051080.3535},{"$f":"SUM(J39,J109,J138:J139)","v":2116733.0531500001},{"$f":"SUM(K39,K109,K138:K139)","v":2296343.9971183036},{"$f":"SUM(L39,L109,L138:L139)","v":2642805.8171524112},{"$f":"SUM(M39,M109,M138:M139)","v":2668430.2129899114},25624.395837500226,{"$f":"SUM(O39,O109,O138:O139)","v":2611316.7413972272},{"$f":"SUM(P39,P109,P138:P139)","v":2668667.76167501},57351.020277782809,{"$f":"SUM(R39,R109,R138:R139)","v":2732774.5221379846},{"$f":"SUM(S39,S109,S138:S139)","v":2797332.7800272219},64558.257889237255,{"$f":"SUM(U39,U109,U138:U139)","v":2954392.0565204816}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,-1,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":-1},-1,-1,0,-1,-1,0,0]
[1]

{"sheet":"2","index":6,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Skills planning",null,null,2155971.9944000002,1462482,2164752.3483600002,2510797.569537445,2496883.6903574448,{"$f":"SUM(M37-L37)","v":-13913.879180000164},2598219.7860241886,2641046.3649981786,{"$f":"SUM(P37-O37)","v":42826.578973989934},2717648.0221592481,2764791.0655690604,{"$f":"SUM(S37-R37)","v":47143.043409812264},2904559.140378884]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":77326.286860000007},{"$f":"SUM(J40,J43,J98:J99,J105)","v":69164.306719999993},{"$f":"SUM(K40,K43,K98:K99,K105)","v":78154.050700000007},{"$f":"SUM(L40,L43,L98:L99,L105)","v":116454.23460173036},{"$f":"SUM(M40,M43,M98:M99,M105)","v":119032.63162173037},{"$f":"SUM(M39-L39)","v":2578.397020000004},{"$f":"SUM(O40,O43,O98:O99,O105)","v":110811.68754975282},113721.42627714283,{"$f":"SUM(P39-O39)","v":2909.7387273900094},{"$f":"SUM(R40,R43,R98:R99,R105)","v":116637.74721512731},120018.64798545712,{"$f":"SUM(S39-R39)","v":3380.9007703298121},{"$f":"SUM(U40,U43,U98:U99,U105)","v":126837.9862677824}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":46531.616650000004},{"$f":"SUM(J41:J42)","v":52572.789989999997},{"$f":"SUM(K41:K42)","v":57870.622130000003},{"$f":"SUM(L41:L42)","v":66341.83460173037},{"$f":"SUM(M41:M42)","v":69300.231621730374},{"$f":"SUM(M40-L40)","v":2958.397020000004},{"$f":"SUM(O41:O42)","v":70012.364549752834},73318.103277142844,{"$f":"SUM(P40-O40)","v":3305.7387273900094},{"$f":"SUM(R41:R42)","v":73584.111090827311},77261.011861157123,{"$f":"SUM(S40-R40)","v":3676.9007703298121},{"$f":"SUM(U41:U42)","v":81475.212231392332}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,44078.903610000001,50032.732149999996,55169.85284,63604.379439557335,66562.776459557339,{"$f":"SUM(M41-L41)","v":2958.397020000004},67096.049802038557,70401.788529428566,{"$f":"SUM(P41-O41)","v":3305.7387273900094},70476.560884511593,74153.461654841405,{"$f":"SUM(S41-R41)","v":3676.9007703298121},78170.506261666102]
[1,"EX1112",null,null,null,"Social contributions",null,null,2452.7130400000001,2540.0578399999999,2700.7692900000002,2737.455162173037,2737.455162173037,{"$f":"SUM(M42-L42)","v":0},2916.3147477142843,2916.3147477142843,{"$f":"SUM(P42-O42)","v":0},3107.5502063157128,3107.5502063157128,{"$f":"SUM(S42-R42)","v":0},3304.7059697262339]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":30794.67021},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":16591.516729999999},20283.42857,50112.399999999994,49732.399999999994,-380,40799.322999999997,40403.322999999997,-396,43053.636124299999,42757.636124299999,-296,45362.774036390067,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,392,495,378,824,824,{"$f":"SUM(M45-L45)","v":0},868.32999999999993,868.32999999999993,{"$f":"SUM(P45-O45)","v":0},918,918,{"$f":"SUM(S45-R45)","v":0},968]
[1,"EX1134",null,null,null,"Advertising",null,null,71,0,150,150,150,0,160,160,0,170,170,0,180]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,186,5,31,1500,1500,0,1599,1599,0,1705,1705,0,1807]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,15626,2223,5678,13308,13308,0,1673,1673,0,1698,1698,0,1748]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,1936,1254,1099,1421,1148,-273,1484,1200,-284,1550,1254,-296,1311]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":1E-3},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,1E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 2 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,7,0,26,107,107,0,114,114,0,121,121,0,128]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,3936,196,1141,4866,4866,0,5166.5815000000002,5166.5815000000002,0,5360.2421093499997,5360.2421093499997,0,5667.7283800598152]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,7529.66921,12418.516729999999,9850.42857,25552.399999999998,25445.399999999998,-107,27211.185999999998,27099.185999999998,-112,28860.883089999996,28860.883089999996,0,30736.440490849993]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,1111,0,1930,2384,2384,0,2523.2255,2523.2255,0,2670.5109249500001,2670.5109249500001,0,2816.605165480255]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":2078646.31587},{"$f":"SUM(J110,J121,J132:J135)","v":1393317.6329999999},{"$f":"SUM(K110,K121,K132:K135)","v":2086598.2976600002},{"$f":"SUM(L110,L121,L132:L135)","v":2394343.5905357143},{"$f":"SUM(M110,M121,M132:M135)","v":2377851.2938357145},-16492.296699999832,{"$f":"SUM(O110,O121,O132:O135)","v":2487408.9256884358},2527325.3759350358,39916.450246599969,{"$f":"SUM(R110,R121,R132:R135)","v":2601010.9166020304},2644772.9455915131,43762.028989482671,{"$f":"SUM(U110,U121,U132:U135)","v":2777721.9621233912}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":1707855.36803},{"$f":"SUM(J111,J117,J120)","v":1106362.6329999999},{"$f":"SUM(K111,K117,K120)","v":1675408.2976600002},{"$f":"SUM(L111,L117,L120)","v":1808468.2938357145},{"$f":"SUM(M111,M117,M120)","v":1793205.2938357145},-15263,{"$f":"SUM(O111,O117,O120)","v":1897279.5724350358},1937512.8609350359,40233.288500000024,{"$f":"SUM(R111,R117,R120)","v":1986225.6251818631},2031790.1876465131,45564.562464650022,{"$f":"SUM(U111,U117,U120)","v":2135586.057562693}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":553296.04631999996},{"$f":"SUM(J112:J116)","v":363573},{"$f":"SUM(K112:K116)","v":553176},{"$f":"SUM(L112:L116)","v":654335},{"$f":"SUM(M112:M116)","v":654335},0,{"$f":"SUM(O112:O116)","v":689627.89},689629,1.1099999999860302,{"$f":"SUM(R112:R116)","v":721686.55},721686.55,0,{"$f":"SUM(U112:U116)","v":760671.37445}]
[1,"EX1221",null,null,null,"National government",null,null,277818.04631999996,181093,287354,350821,350821,0,369690.89,369692,1.1099999999860302,386682.55,386682.55,0,407264.37444999994]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,78872,52599,83001,89429,89429,0,93007,93007,0,96727,96727,0,106400]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,196606,129881,182821,214085,214085,0,226930,226930,0,238277,238277,0,247007]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":1029622.32171},{"$f":"SUM(J118:J119)","v":666043.63300000003},{"$f":"SUM(K118:K119)","v":995337.29766000016},{"$f":"SUM(L118:L119)","v":1044933.2938357145},{"$f":"SUM(M118:M119)","v":1051933.2938357145},7000,{"$f":"SUM(O118:O119)","v":1092991.6824350357},1133223.8609350359,40232.178500000155,{"$f":"SUM(R118:R119)","v":1144146.075181863},1189710.6376465131,45564.562464650022,{"$f":"SUM(U118:U119)","v":1248501.683112693}]
[1,"EX1231",null,null,null,"Public corporations",null,null,174389.4,126246.6,178190,187030.39999999999,187030.39999999999,0,195149.4,195149.4,0,204149.2,204149.2,0,213295]
[1,"EX1232",null,null,null,"Private enterprises",null,null,855232.92171000002,539797.03300000005,817147.29766000016,857902.89383571444,864902.89383571444,7000,897842.2824350358,938074.46093503584,40232.178500000038,939996.87518186308,985561.43764651311,45564.562464650022,1035206.683112693]
[2,"EX124",null,null,null,"Households and non government units",null,null,124937,76746,126895,109200,86937,-22263,114660,114660,0,120393,120393,0,126413]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":370790.94783999998},{"$f":"SUM(J122,J128,J131)","v":286955},{"$f":"SUM(K122,K128,K131)","v":411190},{"$f":"SUM(L122,L128,L131)","v":585875.29670000006},{"$f":"SUM(M122,M128,M131)","v":584646},-1229.2967000000644,{"$f":"SUM(O122,O128,O131)","v":590129.35325340007},589812.51500000001,-316.83825340005569,{"$f":"SUM(R122,R128,R131)","v":614785.29142016743},612982.75794499996,-1802.5334751674673,{"$f":"SUM(U122,U128,U131)","v":642135.90456069808}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":45092.947840000001},{"$f":"SUM(J123:J127)","v":27467},{"$f":"SUM(K123:K127)","v":25981},{"$f":"SUM(L123:L127)","v":37673},{"$f":"SUM(M123:M127)","v":37673},0,{"$f":"SUM(O123:O127)","v":39674},39680.214999999997,6.2149999999965075,{"$f":"SUM(R123:R127)","v":41592.65},41599.839674999996,7.1896749999941676,{"$f":"SUM(U123:U127)","v":43670.491560374998}]
[2,"EX1261",null,null,null,"National government",null,null,15672.947840000001,10556,10906,12946,12946,0,13653,13653,0,14335.650000000001,14335.650000000001,0,15181.453350000002]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,16199,8423,1575,12227,12227,0,12771,12777.214999999998,6.2149999999983265,13345,13352.189674999998,7.1896749999978056,13953.038210374996]
[2,"EX1264",null,null,null,"Municipalities",null,null,13221,8488,13500,12500,12500,0,13250,13250,0,13912,13912,0,14536]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":325698},{"$f":"SUM(J129:J130)","v":259488},{"$f":"SUM(K129:K130)","v":385209},{"$f":"SUM(L129:L130)","v":548202.29670000006},{"$f":"SUM(M129:M130)","v":546973},-1229.2967000000644,{"$f":"SUM(O129:O130)","v":550455.35325340007},550132.30000000005,-323.0532534000231,{"$f":"SUM(R129:R130)","v":573192.64142016741},571382.91827000002,-1809.7231501673814,{"$f":"SUM(U129:U130)","v":598465.41300032311}]
[2,"EX1271",null,null,null,"Public corporations",null,null,18390,9811,18256,23992,17992,{"$f":"SUM(M129-L129)","v":-6000},24058.3,16746.3,{"$f":"SUM(P129-O129)","v":-7312},25146.918269999998,17506.918269999998,{"$f":"SUM(S129-R129)","v":-7640},18302.563000322996]
[2,"EX1272",null,null,null,"Private enterprises",null,null,307308,249677,366953,524210.29670000001,528981,4770.7032999999938,526397.05325340002,533386,6988.9467465999769,548045.72315016738,553876,5830.2768498326186,580162.85000000009]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":2155972.6027299999},{"$f":"SUM(J39,J109,J138:J139)","v":1462481.9397199999},{"$f":"SUM(K39,K109,K138:K139)","v":2164752.3483600002},{"$f":"SUM(L39,L109,L138:L139)","v":2510797.8251374448},{"$f":"SUM(M39,M109,M138:M139)","v":2496883.925457445},-13913.899679999799,{"$f":"SUM(O39,O109,O138:O139)","v":2598220.6132381884},{"$f":"SUM(P39,P109,P138:P139)","v":2641046.8022121787},42826.188973990269,{"$f":"SUM(R39,R109,R138:R139)","v":2717648.6638171575},{"$f":"SUM(S39,S109,S138:S139)","v":2764791.59357697},47142.929759812541,{"$f":"SUM(U39,U109,U138:U139)","v":2904559.9483911735}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":-1},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},-1,0,0,-1,-1,0,-1]
[1]

{"sheet":"3","index":7,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Learning programme ",null,null,11407341,8806456.9510000013,10418611.69344,11795620.5101,11840208.572654743,{"$f":"SUM(M37-L37)","v":44588.062554743141},12584699.374049449,12656544.107379999,{"$f":"SUM(P37-O37)","v":71844.733330549672},13119590.87632907,13200598.61380915,{"$f":"SUM(S37-R37)","v":81007.737480079755},13969472.575213224]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":613844.76255999994},{"$f":"SUM(J40,J43,J98:J99,J105)","v":583793.01},{"$f":"SUM(K40,K43,K98:K99,K105)","v":584352.2941099999},{"$f":"SUM(L40,L43,L98:L99,L105)","v":731510.08000000007},{"$f":"SUM(M40,M43,M98:M99,M105)","v":744253.42299999995},{"$f":"SUM(M39-L39)","v":12743.342999999877},{"$f":"SUM(O40,O43,O98:O99,O105)","v":735305.65469999984},741583.29187999992,{"$f":"SUM(P39-O39)","v":6277.6371800000779},{"$f":"SUM(R40,R43,R98:R99,R105)","v":629153.28731435002},637551.66824395,{"$f":"SUM(S39-R39)","v":8398.3809295999818},{"$f":"SUM(U40,U43,U98:U99,U105)","v":644092.01584294054}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":433197.76256},{"$f":"SUM(J41:J42)","v":442205.01},{"$f":"SUM(K41:K42)","v":406187.40523999999},{"$f":"SUM(L41:L42)","v":490580.08},{"$f":"SUM(M41:M42)","v":502636.42300000001},{"$f":"SUM(M40-L40)","v":12056.342999999993},{"$f":"SUM(O41:O42)","v":510295.44369999989},515855.50937999989,{"$f":"SUM(P40-O40)","v":5560.0656799999997},{"$f":"SUM(R41:R42)","v":425382.03149994998},431688.8419692,{"$f":"SUM(S40-R40)","v":6306.8104692500201},{"$f":"SUM(U41:U42)","v":447924.14951317932}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,430727.44870000001,442123.01,406046.40523999999,489746.08,501802.42300000001,{"$f":"SUM(M41-L41)","v":12056.342999999993},509422.3286999999,515704.3943799999,{"$f":"SUM(P41-O41)","v":6282.0656799999997},424468.63363644999,431529.44410570001,{"$f":"SUM(S41-R41)","v":7060.8104692500201},447756.32138560817]
[1,"EX1112",null,null,null,"Social contributions",null,null,2470.3138600000002,82,141,834,834,{"$f":"SUM(M42-L42)","v":0},873.11500000000001,151.11500000000001,{"$f":"SUM(P42-O42)","v":-722},913.39786349999997,159.39786349999997,{"$f":"SUM(S42-R42)","v":-754},167.82812757114999]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":163180},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":122186},134646.88886999997,217564,218251,687,201620.21099999998,202337.7825,717.57149999999888,180355.25581440001,182446.82627475,2091.570460350013,172266.86632976125,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,17696,18005,17931,12363,12363,{"$f":"SUM(M45-L45)","v":0},15082,15082,{"$f":"SUM(P45-O45)","v":0},15827,15827,{"$f":"SUM(S45-R45)","v":0},16547.5]
[1,"EX1134",null,null,null,"Advertising",null,null,23610,4983,4035.7705500000002,10162,10162,0,10505,10505,0,10852,10852,0,11188.28]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,45,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,3775,3775,0,3888.25,3888.25,0,4062.4436000000001]
[1,"EX1123",null,null,null,"Computer services",null,null,15811,2450,1019,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,35465,40299,38236.993000000002,83250,83250,0,55721,55721,0,32626,32626,0,15672]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,17796,5985,21219.715239999998,27000,27000,0,25000,25000,0,18000,18000,0,18608]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,1530,1614,1702,1702,0,1617,1617,0,1617,1617,0,1689]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":120},{"$f":"SUM(M62:M66,M72)","v":120},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":128},128,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":136},136,0,{"$f":"SUM(U62:U66,U72)","v":144}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 3 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,120,120,0,128,128,0,136,136,0,144]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,25823,16140,15183.620339999999,11916,11916,0,12791,12791,0,13055.83,13055.83,0,13641.292784000001]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,22,360,360,0,384,384,0,409,409,0,434]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,45,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,80,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,11556,1059,5085.6960500000005,9669,10021,352,12176.778,12544.441999999999,367.66399999999885,11575.8040322,12951.681145800001,1375.8771136000014,13505.83776774642]
[1,"EX1130",null,null,null,"Training and development",null,null,1361,1253,479.09368999999998,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,9358,30079,27758,59288,59288,0,62609.654999999999,62609.654999999999,0,70433.887749999994,70783.962750000006,350.07500000001164,74355.594502249995]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,4614,403,1982,1734,2069,335,1830.778,2180.6855,349.90750000000003,1934.4840322,2300.10237895,365.61834675,2418.9176757648547]
[1,"EX113",null,null,null,"Depreciation",null,null,17467,18326,42166,23366,23366,0,23390,23390,0,23416,23416,0,23901]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":1076},{"$f":"SUM(K100:K101,K104)","v":1352},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":1076},{"$f":"SUM(K102:K103)","v":1352},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,1076,1352,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":10793496},{"$f":"SUM(J110,J121,J132:J135)","v":8222663.7510000002},{"$f":"SUM(K110,K121,K132:K135)","v":9834259.2993299998},{"$f":"SUM(L110,L121,L132:L135)","v":11064110.5},{"$f":"SUM(M110,M121,M132:M135)","v":11095955.5},31845,{"$f":"SUM(O110,O121,O132:O135)","v":11849394.242000001},11914960.242000001,65566,{"$f":"SUM(R110,R121,R132:R135)","v":12490437.59377555},12563046.59377555,72609,{"$f":"SUM(U110,U121,U132:U135)","v":13325379.880035553}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":2437937},{"$f":"SUM(J111,J117,J120)","v":1864815},{"$f":"SUM(K111,K117,K120)","v":2344157},{"$f":"SUM(L111,L117,L120)","v":2539829},{"$f":"SUM(M111,M117,M120)","v":2557813},17984,{"$f":"SUM(O111,O117,O120)","v":2630265},2598924,-31341,{"$f":"SUM(R111,R117,R120)","v":2749451},2722019,-27432,{"$f":"SUM(U111,U117,U120)","v":2849681.12}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":158011},{"$f":"SUM(J112:J116)","v":100965},{"$f":"SUM(K112:K116)","v":140131},{"$f":"SUM(L112:L116)","v":143560},{"$f":"SUM(M112:M116)","v":153003},9443,{"$f":"SUM(O112:O116)","v":142460},145998,3538,{"$f":"SUM(R112:R116)","v":149071},152778,3707,{"$f":"SUM(U112:U116)","v":159876}]
[1,"EX1221",null,null,null,"National government",null,null,63374,47615,44058,47567,53670,6103,42195,42195,0,44304,44304,0,46520]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,94637,53350,96073,95993,99333,3340,100265,103803,3538,104767,108474,3707,113356]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":1895361},{"$f":"SUM(J118:J119)","v":1596592},{"$f":"SUM(K118:K119)","v":1861418},{"$f":"SUM(L118:L119)","v":2012404},{"$f":"SUM(M118:M119)","v":1998682},-13722,{"$f":"SUM(O118:O119)","v":2089896},2055017,-34879,{"$f":"SUM(R118:R119)","v":2182520},2127116,-55404,{"$f":"SUM(U118:U119)","v":2225802.12}]
[1,"EX1231",null,null,null,"Public corporations",null,null,40245,26964,35821,42688,42688,0,43973,43973,0,45298,45298,0,48016]
[1,"EX1232",null,null,null,"Private enterprises",null,null,1855116,1569628,1825597,1969716,1955994,-13722,2045923,2011044,-34879,2137222,2081818,-55404,2177786.12]
[2,"EX124",null,null,null,"Households and non government units",null,null,384565,167258,342608,383865,406128,22263,397909,397909,0,417860,442125,24265,464003]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":8355559},{"$f":"SUM(J122,J128,J131)","v":6357848.7510000002},{"$f":"SUM(K122,K128,K131)","v":7490102.2993300008},{"$f":"SUM(L122,L128,L131)","v":8524281.5},{"$f":"SUM(M122,M128,M131)","v":8538142.5},13861,{"$f":"SUM(O122,O128,O131)","v":9219129.2420000006},9316036.2420000006,96907,{"$f":"SUM(R122,R128,R131)","v":9740986.5937755499},9841027.5937755499,100041,{"$f":"SUM(U122,U128,U131)","v":10475698.760035554}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":2131580},{"$f":"SUM(J123:J127)","v":1986914},{"$f":"SUM(K123:K127)","v":2651937},{"$f":"SUM(L123:L127)","v":3007738},{"$f":"SUM(M123:M127)","v":2994007},-13731,{"$f":"SUM(O123:O127)","v":3181556},3222376,40820,{"$f":"SUM(R123:R127)","v":3432298.35},3473986.35,41688,{"$f":"SUM(U123:U127)","v":3675386.25165}]
[2,"EX1261",null,null,null,"National government",null,null,863469,761817,972543,1387647,1387647,0,1494405,1494405,0,1669401.35,1669401.35,0,1767609.7566500001]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,440387,248783,470120,548073,548073,0,560572,601663,41091,583558,625793,42235,674534]
[2,"EX1263",null,null,null,"Provinces",null,null,643753,824018,780641,600269,586538,-13731,626525,626254,-271,654283,653736,-547,684663.495]
[2,"EX1264",null,null,null,"Municipalities",null,null,183971,152296,428633,471749,471749,0,500054,500054,0,525056,525056,0,548579]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":6223979},{"$f":"SUM(J129:J130)","v":4370934.7510000002},{"$f":"SUM(K129:K130)","v":4838165.2993300008},{"$f":"SUM(L129:L130)","v":5516543.5},{"$f":"SUM(M129:M130)","v":5544135.5},27592,{"$f":"SUM(O129:O130)","v":6037573.2420000006},6093660.2420000006,56087,{"$f":"SUM(R129:R130)","v":6308688.2437755493},6367041.2437755493,58353,{"$f":"SUM(U129:U130)","v":6800312.508385554}]
[2,"EX1271",null,null,null,"Public corporations",null,null,564151.30000000005,493249.8,142815.9,153355,153355,{"$f":"SUM(M129-L129)","v":0},167482.79999999999,167482.79999999999,{"$f":"SUM(P129-O129)","v":0},177828.4,177828.4,{"$f":"SUM(S129-R129)","v":0},187718]
[2,"EX1272",null,null,null,"Private enterprises",null,null,5659827.7000000002,3877684.9509999999,4695349.3993300004,5363188.5,5390780.5,27592,5870090.4420000007,5926177.4420000007,56087,6130859.843775549,6189212.843775549,58353,6612594.508385554]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":11407340.762560001},{"$f":"SUM(J39,J109,J138:J139)","v":8806456.7609999999},{"$f":"SUM(K39,K109,K138:K139)","v":10418611.59344},{"$f":"SUM(L39,L109,L138:L139)","v":11795620.58},{"$f":"SUM(M39,M109,M138:M139)","v":11840208.923},44588.343000000343,{"$f":"SUM(O39,O109,O138:O139)","v":12584699.8967},{"$f":"SUM(P39,P109,P138:P139)","v":12656543.533880001},71843.637180000544,{"$f":"SUM(R39,R109,R138:R139)","v":13119590.8810899},{"$f":"SUM(S39,S109,S138:S139)","v":13200598.2620195},81007.380929600447,{"$f":"SUM(U39,U109,U138:U139)","v":13969471.895878494}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},-1,0,1,0,0,0,0]
[1]

{"sheet":"4","index":8,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Quality assurance",null,null,230712.26926,153189.78051000001,228863.98022999999,310736.52744500001,312937.74787999998,{"$f":"SUM(M37-L37)","v":2201.2204349999665},328059.1654848425,325758.84449220001,{"$f":"SUM(P37-O37)","v":-2300.3209926424897},341243.48730258818,340019.34957419301,{"$f":"SUM(S37-R37)","v":-1224.1377283951733},313870.623150395]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":80249.802549999993},{"$f":"SUM(J40,J43,J98:J99,J105)","v":71919.780510000011},{"$f":"SUM(K40,K43,K98:K99,K105)","v":68734.474629999997},{"$f":"SUM(L40,L43,L98:L99,L105)","v":101024.864745},{"$f":"SUM(M40,M43,M98:M99,M105)","v":106534.08517999999},{"$f":"SUM(M39-L39)","v":5509.2204349999956},{"$f":"SUM(O40,O43,O98:O99,O105)","v":110949.08120934252},110834.6002167,{"$f":"SUM(P39-O39)","v":-114.48099264252232},{"$f":"SUM(R40,R43,R98:R99,R105)","v":114804.06882553064},115835.09819713549,{"$f":"SUM(S39-R39)","v":1031.0293716048473},{"$f":"SUM(U40,U43,U98:U99,U105)","v":119924.00611810692}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":49210.46931},{"$f":"SUM(J41:J42)","v":49058.683860000005},{"$f":"SUM(K41:K42)","v":53681.981910000002},{"$f":"SUM(L41:L42)","v":73500.370745000007},{"$f":"SUM(M41:M42)","v":74864.165179999996},{"$f":"SUM(M40-L40)","v":1363.7944349999889},{"$f":"SUM(O41:O42)","v":77260.680079342506},75385.213916699999,{"$f":"SUM(P40-O40)","v":-1875.4661626425077},{"$f":"SUM(R41:R42)","v":81077.506884680639},79119.536256285486,{"$f":"SUM(S40-R40)","v":-1957.9706283951527},{"$f":"SUM(U41:U42)","v":81587.647836894044}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,47854.88622,47711.477270000003,52228.704190000004,71812.764227000007,73176.558661999996,{"$f":"SUM(M41-L41)","v":1363.7944349999889},75470.414137672502,73948.947975029994,{"$f":"SUM(P41-O41)","v":-1521.4661626425077},79177.883656802092,77589.91302840694,{"$f":"SUM(S41-R41)","v":-1587.9706283951527},79958.599099203391]
[1,"EX1112",null,null,null,"Social contributions",null,null,1355.5830900000001,1347.2065899999998,1453.27772,1687.6065180000001,1687.6065180000001,{"$f":"SUM(M42-L42)","v":0},1790.2659416700001,1436.2659416700001,{"$f":"SUM(P42-O42)","v":-354},1899.6232278785501,1529.6232278785501,{"$f":"SUM(S42-R42)","v":-370},1629.0487376906558]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":31039.33324},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":22861.096649999999},15052.49272,27524.493999999999,31669.919999999998,4145.4260000000004,33688.401130000006,35449.386300000006,1760.9851699999999,33726.561940849999,36715.561940849999,2989,38336.358281212866,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,391,493,13,559,559,{"$f":"SUM(M45-L45)","v":0},583,583,{"$f":"SUM(P45-O45)","v":0},613,613,{"$f":"SUM(S45-R45)","v":0},643]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,97,2,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,130,130,0,133.9,133.9,0,139.89872]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,80,80,0,82.4,82.4,0,86.091520000000003]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,2224,2367,706,587.57399999999996,4738,4150.4260000000004,614.01482999999996,2861,2246.9851699999999,0,2990,2990,3124]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,260,260,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":380},380,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":391.40000000000003},391.40000000000003,0,{"$f":"SUM(U62:U66,U72)","v":408.93472000000003}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,380,380,0,391.40000000000003,391.40000000000003,0,408.93472000000003]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 4 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,147,79,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,5715,1696,1680,1728,1728,0,2612.2155000000002,2612.2155000000002,0,2679.05927595,2679.05927595,0,2801.9980374401548]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,200,200,0,206,206,0,215.22880000000001]
[1,"EX1132",null,null,null,"Operating payments",null,null,22261.33324,18124.096649999999,12203.49272,23971.919999999998,23966.92,-5,28120.999800000001,27634.999800000001,-486,28880.834787,28879.834787,-1,30144.014048155001]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,204,100,450,678,678,0,708.17099999999994,708.17099999999994,0,739.96787789999985,739.96787789999985,0,773.19243561770975]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":150462.46671000001},{"$f":"SUM(J110,J121,J132:J135)","v":81270},{"$f":"SUM(K110,K121,K132:K135)","v":160129.5056},{"$f":"SUM(L110,L121,L132:L135)","v":209711.65220000001},{"$f":"SUM(M110,M121,M132:M135)","v":206403.65220000001},-3308,{"$f":"SUM(O110,O121,O132:O135)","v":217109.31835799999},214924.68954299999,-2184.6288150000037,{"$f":"SUM(R110,R121,R132:R135)","v":226438.18540573848},224184.65401194501,-2253.5313937934698,{"$f":"SUM(U110,U121,U132:U135)","v":193946.6354489433}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":23867},{"$f":"SUM(J111,J117,J120)","v":4683},{"$f":"SUM(K111,K117,K120)","v":3493},{"$f":"SUM(L111,L117,L120)","v":30904},{"$f":"SUM(M111,M117,M120)","v":31904},1000,{"$f":"SUM(O111,O117,O120)","v":31308.834999999999},31308.834999999999,0,{"$f":"SUM(R111,R117,R120)","v":32653},32653,0,{"$f":"SUM(U111,U117,U120)","v":9106}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":4635},{"$f":"SUM(J112:J116)","v":4683},{"$f":"SUM(K112:K116)","v":3493},{"$f":"SUM(L112:L116)","v":8641},{"$f":"SUM(M112:M116)","v":9641},1000,{"$f":"SUM(O112:O116)","v":8044},8044,0,{"$f":"SUM(R112:R116)","v":8388},8388,0,{"$f":"SUM(U112:U116)","v":9106}]
[1,"EX1221",null,null,null,"National government",null,null,375,3640,648,3129,4129,1000,2311,2311,0,2426,2426,0,2548]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,4260,1043,2845,5512,5512,0,5733,5733,0,5962,5962,0,6558]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,19232,0,0,22263,22263,0,23264.834999999999,23264.834999999999,0,24265,24265,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":126595.46671000001},{"$f":"SUM(J122,J128,J131)","v":76587},{"$f":"SUM(K122,K128,K131)","v":156636.5056},{"$f":"SUM(L122,L128,L131)","v":178807.65220000001},{"$f":"SUM(M122,M128,M131)","v":174499.65220000001},-4308,{"$f":"SUM(O122,O128,O131)","v":185800.483358},183615.85454299999,-2184.6288150000037,{"$f":"SUM(R122,R128,R131)","v":193785.18540573848},191531.65401194501,-2253.5313937934698,{"$f":"SUM(U122,U128,U131)","v":184840.6354489433}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":94071.466710000008},{"$f":"SUM(J123:J127)","v":56077},{"$f":"SUM(K123:K127)","v":74632.505600000004},{"$f":"SUM(L123:L127)","v":75235.982199999999},{"$f":"SUM(M123:M127)","v":70927.982199999999},-4308,{"$f":"SUM(O123:O127)","v":79586.241043000002},78022.791043000005,-1563.4499999999971,{"$f":"SUM(R123:R127)","v":83476.971710794998},81885.376460795,-1591.5952499999985,{"$f":"SUM(U123:U127)","v":86276.639735746663}]
[2,"EX1261",null,null,null,"National government",null,null,41383,41052,42300,44479,44479,0,47296,47296,0,49660.85,49660.85,0,52533.772149999997]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,49568.466710000001,12501,1532.5056,21756.982199999999,17448.982199999999,-4308,22750.241042999998,21186.791042999997,-1563.4500000000007,23799.121710795,22207.526460794998,-1591.5952500000021,23276.86758574667]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,3120,2524,30800,9000,9000,0,9540,9540,0,10017,10017,0,10466]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":32524},{"$f":"SUM(J129:J130)","v":20510},{"$f":"SUM(K129:K130)","v":82004},{"$f":"SUM(L129:L130)","v":103571.67},{"$f":"SUM(M129:M130)","v":103571.67},0,{"$f":"SUM(O129:O130)","v":106214.242315},105593.0635,-621.17881499999203,{"$f":"SUM(R129:R130)","v":110308.21369494349},109646.27755115001,-661.93614379348583,{"$f":"SUM(U129:U130)","v":98563.995713196637}]
[2,"EX1271",null,null,null,"Public corporations",null,null,9624,11210,16084,16743,16743,{"$f":"SUM(M129-L129)","v":0},17488.0635,17488.0635,{"$f":"SUM(P129-O129)","v":0},18273.27755115,18273.27755115,{"$f":"SUM(S129-R129)","v":0},76314.74771319663]
[2,"EX1272",null,null,null,"Private enterprises",null,null,22900,9300,65920,86828.67,86828.67,0,88726.178814999992,88105,-621.17881499999203,92034.9361437935,91373,-661.93614379350038,22249.248]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":230712.26926},{"$f":"SUM(J39,J109,J138:J139)","v":153189.78051000001},{"$f":"SUM(K39,K109,K138:K139)","v":228863.98022999999},{"$f":"SUM(L39,L109,L138:L139)","v":310736.51694500004},{"$f":"SUM(M39,M109,M138:M139)","v":312937.73738000001},2201.2204349999665,{"$f":"SUM(O39,O109,O138:O139)","v":328058.39956734248},{"$f":"SUM(P39,P109,P138:P139)","v":325759.28975969995},-2299.109807642526,{"$f":"SUM(R39,R109,R138:R139)","v":341242.25423126912},{"$f":"SUM(S39,S109,S138:S139)","v":340019.7522090805},-1222.5020221886225,{"$f":"SUM(U39,U109,U138:U139)","v":313870.64156705025}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,-1,1,0,-2,0]
[1]

{"sheet":"5","index":9,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 5 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 6 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 7 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 8 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"9","index":13,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,14,31,16],[31,17,31,19],[31,11,31,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 9 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 10 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"11","index":15,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,11,31,13],[31,14,31,16],[31,17,31,19]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 11 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"12","index":16,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,11,31,13],[31,14,31,16],[31,17,31,19]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 12 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"13","index":17,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,11,31,13],[31,14,31,16],[31,17,31,19]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 13 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[]
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[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 14 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},{"$f":"SUM(J112:J116)","v":0},{"$f":"SUM(K112:K116)","v":0},{"$f":"SUM(L112:L116)","v":0},{"$f":"SUM(M112:M116)","v":0},0,{"$f":"SUM(O112:O116)","v":0},0,0,{"$f":"SUM(R112:R116)","v":0},0,0,{"$f":"SUM(U112:U116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},0,{"$f":"SUM(O118:O119)","v":0},0,0,{"$f":"SUM(R118:R119)","v":0},0,0,{"$f":"SUM(U118:U119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},{"$f":"SUM(L122,L128,L131)","v":0},{"$f":"SUM(M122,M128,M131)","v":0},0,{"$f":"SUM(O122,O128,O131)","v":0},0,0,{"$f":"SUM(R122,R128,R131)","v":0},0,0,{"$f":"SUM(U122,U128,U131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},{"$f":"SUM(J123:J127)","v":0},{"$f":"SUM(K123:K127)","v":0},{"$f":"SUM(L123:L127)","v":0},{"$f":"SUM(M123:M127)","v":0},0,{"$f":"SUM(O123:O127)","v":0},0,0,{"$f":"SUM(R123:R127)","v":0},0,0,{"$f":"SUM(U123:U127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,{"$f":"SUM(M129-L129)","v":0},0,0,{"$f":"SUM(P129-O129)","v":0},0,0,{"$f":"SUM(S129-R129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},{"$f":"SUM(J39,J109,J138:J139)","v":0},{"$f":"SUM(K39,K109,K138:K139)","v":0},{"$f":"SUM(L39,L109,L138:L139)","v":0},{"$f":"SUM(M39,M109,M138:M139)","v":0},0,{"$f":"SUM(O39,O109,O138:O139)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},0,{"$f":"SUM(R39,R109,R138:R139)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},0,{"$f":"SUM(U39,U109,U138:U139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(N37-N140>0,IF(N37-N140<1,0,N37-N140),N37-N140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"15","index":19,"n_rows":143,"n_cols":22,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,11,31,13],[31,14,31,16],[31,17,31,19]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,{"$f":"SUM(M37-L37)","v":0},0,0,{"$f":"SUM(P37-O37)","v":0},0,0,{"$f":"SUM(S37-R37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},{"$f":"SUM(J40,J43,J98:J99,J105)","v":0},{"$f":"SUM(K40,K43,K98:K99,K105)","v":0},{"$f":"SUM(L40,L43,L98:L99,L105)","v":0},{"$f":"SUM(M40,M43,M98:M99,M105)","v":0},{"$f":"SUM(M39-L39)","v":0},{"$f":"SUM(O40,O43,O98:O99,O105)","v":0},0,{"$f":"SUM(P39-O39)","v":0},{"$f":"SUM(R40,R43,R98:R99,R105)","v":0},0,{"$f":"SUM(S39-R39)","v":0},{"$f":"SUM(U40,U43,U98:U99,U105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(M40-L40)","v":0},{"$f":"SUM(O41:O42)","v":0},0,{"$f":"SUM(P40-O40)","v":0},{"$f":"SUM(R41:R42)","v":0},0,{"$f":"SUM(S40-R40)","v":0},{"$f":"SUM(U41:U42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,{"$f":"SUM(M41-L41)","v":0},0,0,{"$f":"SUM(P41-O41)","v":0},0,0,{"$f":"SUM(S41-R41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,{"$f":"SUM(M42-L42)","v":0},0,0,{"$f":"SUM(P42-O42)","v":0},0,0,{"$f":"SUM(S42-R42)","v":0},0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V45:V54,V58:V61,V73,V75:V97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,{"$f":"SUM(M45-L45)","v":0},0,0,{"$f":"SUM(P45-O45)","v":0},0,0,{"$f":"SUM(S45-R45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(M54-L54)","v":0},{"$f":"SUM(O55:O57)","v":0},0,{"$f":"SUM(P54-O54)","v":0},{"$f":"SUM(R55:R57)","v":0},0,0,{"$f":"SUM(U55:U57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,{"$f":"SUM(M55-L55)","v":0},0,0,{"$f":"SUM(P55-O55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},{"$f":"SUM(L62:L66,L72)","v":0},{"$f":"SUM(M62:M66,M72)","v":0},{"$f":"SUM(M61-L61)","v":0},{"$f":"SUM(O62:O66,O72)","v":0},0,{"$f":"SUM(P61-O61)","v":0},{"$f":"SUM(R62:R66,R72)","v":0},0,0,{"$f":"SUM(U62:U66,U72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},{"$f":"SUM(L67:L71)","v":0},{"$f":"SUM(M67:M71)","v":0},0,{"$f":"SUM(O67:O71)","v":0},0,0,{"$f":"SUM(R67:R71)","v":0},0,0,{"$f":"SUM(U67:U71)","v":0}]
[5,"EX112551",null,null,null,"SASSA 15 fees",null,null,0,0,0,0,0,{"$f":"SUM(M67-L67)","v":0},0,0,{"$f":"SUM(P67-O67)","v":0},0,0,{"$f":"SUM(S67-R67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":0},{"$f":"SUM(K100:K101,K104)","v":0},{"$f":"SUM(L100:L101,L104)","v":0},{"$f":"SUM(M100:M101,M104)","v":0},{"$f":"SUM(M99-L99)","v":0},{"$f":"SUM(O100:O101,O104)","v":0},0,{"$f":"SUM(P99-O99)","v":0},{"$f":"SUM(R100:R101,R104)","v":0},0,{"$f":"SUM(S99-R99)","v":0},{"$f":"SUM(U100:U101,U104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":0},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":0},{"$f":"SUM(M102:M103)","v":0},0,{"$f":"SUM(O102:O103)","v":0},0,0,{"$f":"SUM(R102:R103)","v":0},0,0,{"$f":"SUM(U102:U103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},{"$f":"SUM(J106:J108)","v":0},{"$f":"SUM(K106:K108)","v":0},{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0},0,{"$f":"SUM(O106:O108)","v":0},0,0,{"$f":"SUM(R106:R108)","v":0},0,0,{"$f":"SUM(U106:U108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},{"$f":"SUM(J110,J121,J132:J135)","v":0},{"$f":"SUM(K110,K121,K132:K135)","v":0},{"$f":"SUM(L110,L121,L132:L135)","v":0},{"$f":"SUM(M110,M121,M132:M135)","v":0},0,{"$f":"SUM(O110,O121,O132:O135)","v":0},0,0,{"$f":"SUM(R110,R121,R132:R135)","v":0},0,0,{"$f":"SUM(U110,U121,U132:U135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},{"$f":"SUM(J111,J117,J120)","v":0},{"$f":"SUM(K111,K117,K120)","v":0},{"$f":"SUM(L111,L117,L120)","v":0},{"$f":"SUM(M111,M117,M120)","v":0},0,{"$f":"SUM(O111,O117,O120)","v":0},0,0,{"$f":"SUM(R111,R117,R120)","v":0},0,0,{"$f":"SUM(U111,U117,U120)","v":0}]
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[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},{"$f":"SUM(L129:L130)","v":0},{"$f":"SUM(M129:M130)","v":0},0,{"$f":"SUM(O129:O130)","v":0},0,0,{"$f":"SUM(R129:R130)","v":0},0,0,{"$f":"SUM(U129:U130)","v":0}]
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[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0},{"$f":"SUM(M136:M137)","v":0},{"$f":"SUM(M135-L135)","v":0},{"$f":"SUM(O136:O137)","v":0},0,0,{"$f":"SUM(R136:R137)","v":0},0,0,{"$f":"SUM(U136:U137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"EX1",null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":2864744.3241836037},2792381.2054699999,{"$f":"SUM(K40,K43,K98:K99,K105)","v":2805817.8090000004},2800146.15038,{"$f":"SUM(M40,M43,M98:M99,M105)","v":3390885.1983182728},3002150.8165583033,{"$f":"SUM(O40,O43,O98:O99,O105)","v":3553671.7022491419},3606627.3527916418,52955.650542499985,3527979.0035121976,3600326.0800488531,72347.076536655106,3551186.9587045168,3626986.1944537647,75799.235749247877,3799698.7347493116]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":1551454.132612186},1557878.7757299999,{"$f":"SUM(K41:K42)","v":1584016.6825000001},1615256.068,{"$f":"SUM(M41:M42)","v":1849918.7},1704883.4276999999,{"$f":"SUM(O41:O42)","v":1895862.2248450003},1925303.4796483,29441.254803300035,1999635.3501031024,2045817.2318282076,46181.881725105115,1981758.5431232217,2042148.0799464826,60389.536823260976,2160699.9615595508]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,1491563.5562121861,{"$f":"SUM('Admin:15'!I41)","v":1499900.8178699999},1534766.6515750533,{"$f":"SUM('Admin:15'!J41)","v":1556495.9269999999},1796126.2,{"$f":"SUM('Admin:15'!K41)","v":1649720.5846899999},{"$f":"SUM('Admin:15'!L41)","v":1832703.3526450002},{"$f":"SUM('Admin:15'!M41)","v":1860613.1671483},{"$f":"SUM('Admin:15'!N41)","v":27909.814503300033},{"$f":"SUM('Admin:15'!O41)","v":1934033.6451839523},{"$f":"SUM('Admin:15'!P41)","v":1974685.1604090575},{"$f":"SUM('Admin:15'!Q41)","v":40651.515225105119},{"$f":"SUM('Admin:15'!R41)","v":1910213.1442976133},{"$f":"SUM('Admin:15'!S41)","v":1964473.7027346701},{"$f":"SUM('Admin:15'!T41)","v":54260.558437056898},{"$f":"SUM('Admin:15'!U41)","v":2078896.7052883832}]
[1,"EX1112",null,null,null,"Social contributions",null,null,59890.576399999998,{"$f":"SUM('Admin:15'!I42)","v":57977.957860000002},49250.030924946688,{"$f":"SUM('Admin:15'!J42)","v":58760.141000000003},53792.5,{"$f":"SUM('Admin:15'!K42)","v":55162.843009999997},{"$f":"SUM('Admin:15'!L42)","v":63158.872199999998},{"$f":"SUM('Admin:15'!M42)","v":64690.3125},{"$f":"SUM('Admin:15'!N42)","v":1531.440300000002},{"$f":"SUM('Admin:15'!O42)","v":65601.704919149997},{"$f":"SUM('Admin:15'!P42)","v":71132.071419150001},{"$f":"SUM('Admin:15'!Q42)","v":5530.3664999999964},{"$f":"SUM('Admin:15'!R42)","v":71545.398825608412},{"$f":"SUM('Admin:15'!S42)","v":77674.377211812491},{"$f":"SUM('Admin:15'!T42)","v":6128.9783862040786},{"$f":"SUM('Admin:15'!U42)","v":81803.256271167687}]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":1237214.5385214179},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":1124975.4250700001},{"$f":"SUM(K45:K54,K58:K61,K73,K75:K97)","v":1120810.4766700002},975566.5983800001,{"$f":"SUM(M45:M54,M58:M61,M73,M75:M97)","v":1425986.6381072009},1138246.1808172315,1538160.0669041416,1556948.0626433417,{"$f":"SUM(Q45:Q54,Q58:Q61,Q73,Q75:Q97)","v":18787.995739199967},1410864.0946698457,1432907.8532406457,22043.758570799993,1448438.4386558649,1456856.6927937295,8418.2541378646783,1504790.8159045207]
[1,"EX000",null,null,null,"Of which ",null,null,0,null,0,null,0]
[1,"EX1133",null,null,null,"Administrative fees",null,null,13082.169433210001,{"$f":"SUM('Admin:15'!I45)","v":45893.156000000003},29178.110500000003,{"$f":"SUM('Admin:15'!J45)","v":51879},42498.538006688541,{"$f":"SUM('Admin:15'!K45)","v":58882.430932499999},{"$f":"SUM('Admin:15'!L45)","v":47324.948190474097},{"$f":"SUM('Admin:15'!M45)","v":60210.628190474104},{"$f":"SUM('Admin:15'!N45)","v":12885.680000000008},{"$f":"SUM('Admin:15'!O45)","v":51672.071609144492},{"$f":"SUM('Admin:15'!P45)","v":55249.518809144494},{"$f":"SUM('Admin:15'!Q45)","v":3577.4472000000023},{"$f":"SUM('Admin:15'!R45)","v":53970.199056226775},{"$f":"SUM('Admin:15'!S45)","v":57610.527346676776},{"$f":"SUM('Admin:15'!T45)","v":3640.3282904500011},{"$f":"SUM('Admin:15'!U45)","v":60085.59542560127}]
[1,"EX1134",null,null,null,"Advertising",null,null,54597.380000000005,{"$f":"SUM('Admin:15'!I46)","v":48668.297999999995},36455,{"$f":"SUM('Admin:15'!J46)","v":22476.039000000001},46087.96,{"$f":"SUM('Admin:15'!K46)","v":30630.35096},{"$f":"SUM('Admin:15'!L46)","v":50612.910900000003},{"$f":"SUM('Admin:15'!M46)","v":50103.910900000003},{"$f":"SUM('Admin:15'!N46)","v":-509},{"$f":"SUM('Admin:15'!O46)","v":51132.103955999992},{"$f":"SUM('Admin:15'!P46)","v":53283.292455999996},{"$f":"SUM('Admin:15'!Q46)","v":2151.1885000000038},{"$f":"SUM('Admin:15'!R46)","v":53885.316711061423},{"$f":"SUM('Admin:15'!S46)","v":56217.120465211425},{"$f":"SUM('Admin:15'!T46)","v":2331.8037541500016},{"$f":"SUM('Admin:15'!U46)","v":58215.370938524095}]
[1,"EX1135",null,null,null,"Minor assets",null,null,170,{"$f":"SUM('Admin:15'!I47)","v":650},1209,{"$f":"SUM('Admin:15'!J47)","v":590},590.66704171592153,{"$f":"SUM('Admin:15'!K47)","v":664.66704171592153},{"$f":"SUM('Admin:15'!L47)","v":589.20218478059621},{"$f":"SUM('Admin:15'!M47)","v":589.20218478059621},{"$f":"SUM('Admin:15'!N47)","v":0},{"$f":"SUM('Admin:15'!O47)","v":587.15179401962598},{"$f":"SUM('Admin:15'!P47)","v":587.15179401962598},{"$f":"SUM('Admin:15'!Q47)","v":0},{"$f":"SUM('Admin:15'!R47)","v":587.16774805},{"$f":"SUM('Admin:15'!S47)","v":587.16774805},{"$f":"SUM('Admin:15'!T47)","v":0},{"$f":"SUM('Admin:15'!U47)","v":621.779972302445}]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,61965.063869999998,{"$f":"SUM('Admin:15'!I48)","v":63128.379000000001},71693.628670000006,{"$f":"SUM('Admin:15'!J48)","v":59700.438999999998},77559,{"$f":"SUM('Admin:15'!K48)","v":87537.562730000005},{"$f":"SUM('Admin:15'!L48)","v":75495.567448000002},{"$f":"SUM('Admin:15'!M48)","v":76925.695399999997},{"$f":"SUM('Admin:15'!N48)","v":1430.1279519999953},{"$f":"SUM('Admin:15'!O48)","v":80689.529070219985},{"$f":"SUM('Admin:15'!P48)","v":80974.460940299992},{"$f":"SUM('Admin:15'!Q48)","v":284.93187008000677},{"$f":"SUM('Admin:15'!R48)","v":84024.793199751264},{"$f":"SUM('Admin:15'!S48)","v":85655.059610834462},{"$f":"SUM('Admin:15'!T48)","v":1630.2664110831975},{"$f":"SUM('Admin:15'!U48)","v":89451.936328705226}]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,2175,{"$f":"SUM('Admin:15'!I49)","v":1363},4143,{"$f":"SUM('Admin:15'!J49)","v":1061},1145,{"$f":"SUM('Admin:15'!K49)","v":1E-14},{"$f":"SUM('Admin:15'!L49)","v":1213.7},{"$f":"SUM('Admin:15'!M49)","v":3785},{"$f":"SUM('Admin:15'!N49)","v":2571.3000000000002},{"$f":"SUM('Admin:15'!O49)","v":1286.5220000000002},{"$f":"SUM('Admin:15'!P49)","v":1286.5220000000002},{"$f":"SUM('Admin:15'!Q49)","v":0},{"$f":"SUM('Admin:15'!R49)","v":1350.8481000000002},{"$f":"SUM('Admin:15'!S49)","v":1350.8481000000002},{"$f":"SUM('Admin:15'!T49)","v":0},{"$f":"SUM('Admin:15'!U49)","v":1418.3905050000003}]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,4615.72,{"$f":"SUM('Admin:15'!I50)","v":5137.0846199999996},2398,{"$f":"SUM('Admin:15'!J50)","v":641.98},3518,{"$f":"SUM('Admin:15'!K50)","v":1950},{"$f":"SUM('Admin:15'!L50)","v":5249.4943000000003},{"$f":"SUM('Admin:15'!M50)","v":5418.1943000000001},{"$f":"SUM('Admin:15'!N50)","v":168.69999999999982},{"$f":"SUM('Admin:15'!O50)","v":5551.4089463500004},{"$f":"SUM('Admin:15'!P50)","v":5760.9704463500002},{"$f":"SUM('Admin:15'!Q50)","v":209.56150000000025},{"$f":"SUM('Admin:15'!R50)","v":5840.0033353411145},{"$f":"SUM('Admin:15'!S50)","v":6060.6709266911148},{"$f":"SUM('Admin:15'!T50)","v":220.66759135000029},{"$f":"SUM('Admin:15'!U50)","v":6349.8033388467502}]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,42728.949980416,{"$f":"SUM('Admin:15'!I51)","v":34474.334000000003},42003.165760000004,{"$f":"SUM('Admin:15'!J51)","v":43062.442000000003},44964.186223348952,{"$f":"SUM('Admin:15'!K51)","v":46305.911963348954},{"$f":"SUM('Admin:15'!L51)","v":48354.730119879336},{"$f":"SUM('Admin:15'!M51)","v":49829.702437959342},{"$f":"SUM('Admin:15'!N51)","v":1474.9723180800065},{"$f":"SUM('Admin:15'!O51)","v":54260.626483455104},{"$f":"SUM('Admin:15'!P51)","v":55894.57764680231},{"$f":"SUM('Admin:15'!Q51)","v":1633.9511633472066},{"$f":"SUM('Admin:15'!R51)","v":56861.159901701132},{"$f":"SUM('Admin:15'!S51)","v":56348.111860183817},{"$f":"SUM('Admin:15'!T51)","v":-513.04804151731514},{"$f":"SUM('Admin:15'!U51)","v":57544.867746102092}]
[1,"EX1123",null,null,null,"Computer services",null,null,55774.6,{"$f":"SUM('Admin:15'!I52)","v":67831},70311.61,{"$f":"SUM('Admin:15'!J52)","v":63125},76742,{"$f":"SUM('Admin:15'!K52)","v":70618},{"$f":"SUM('Admin:15'!L52)","v":72973.031048560006},{"$f":"SUM('Admin:15'!M52)","v":80607},{"$f":"SUM('Admin:15'!N52)","v":7633.9689514399943},{"$f":"SUM('Admin:15'!O52)","v":72018.625362252395},{"$f":"SUM('Admin:15'!P52)","v":81671.300499999998},{"$f":"SUM('Admin:15'!Q52)","v":9652.675137747603},{"$f":"SUM('Admin:15'!R52)","v":73351.975046908075},{"$f":"SUM('Admin:15'!S52)","v":80881.14719918558},{"$f":"SUM('Admin:15'!T52)","v":7529.1721522775042},{"$f":"SUM('Admin:15'!U52)","v":85398.666874783536}]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,192417.82415999999,{"$f":"SUM('Admin:15'!I53)","v":183791.58000000002},192117.72,{"$f":"SUM('Admin:15'!J53)","v":180829.88800000001},236546.51972042216,{"$f":"SUM('Admin:15'!K53)","v":169369.00170000002},{"$f":"SUM('Admin:15'!L53)","v":232654.22595888257},{"$f":"SUM('Admin:15'!M53)","v":234497.37793376259},{"$f":"SUM('Admin:15'!N53)","v":1843.1519748800138},{"$f":"SUM('Admin:15'!O53)","v":200060.10468517555},{"$f":"SUM('Admin:15'!P53)","v":194960.44493020073},{"$f":"SUM('Admin:15'!Q53)","v":-5099.6597549748258},{"$f":"SUM('Admin:15'!R53)","v":181497.36863987299},{"$f":"SUM('Admin:15'!S53)","v":170637.43412498318},{"$f":"SUM('Admin:15'!T53)","v":-10859.934514889814},{"$f":"SUM('Admin:15'!U53)","v":158674.95440893868}]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},429,{"$f":"SUM(K55:K57)","v":178},3706,{"$f":"SUM(M55:M57)","v":101010},1244.0000000001112,{"$f":"SUM(O55:O57)","v":150000},150000,0,0,0,0,0,0,0,0]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,{"$f":"SUM('Admin:15'!I55)","v":145},0,{"$f":"SUM('Admin:15'!J55)","v":0},0,{"$f":"SUM('Admin:15'!K55)","v":0},{"$f":"SUM('Admin:15'!L55)","v":0},{"$f":"SUM('Admin:15'!M55)","v":0},{"$f":"SUM('Admin:15'!N55)","v":0},{"$f":"SUM('Admin:15'!O55)","v":0},{"$f":"SUM('Admin:15'!P55)","v":0},{"$f":"SUM('Admin:15'!Q55)","v":0},{"$f":"SUM('Admin:15'!R55)","v":0},{"$f":"SUM('Admin:15'!S55)","v":0},{"$f":"SUM('Admin:15'!T55)","v":0},{"$f":"SUM('Admin:15'!U55)","v":0}]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,{"$f":"SUM('Admin:15'!I56)","v":0},0,{"$f":"SUM('Admin:15'!J56)","v":0},0,{"$f":"SUM('Admin:15'!K56)","v":0},{"$f":"SUM('Admin:15'!L56)","v":0},{"$f":"SUM('Admin:15'!M56)","v":0},{"$f":"SUM('Admin:15'!N56)","v":0},{"$f":"SUM('Admin:15'!O56)","v":0},{"$f":"SUM('Admin:15'!P56)","v":0},{"$f":"SUM('Admin:15'!Q56)","v":0},{"$f":"SUM('Admin:15'!R56)","v":0},{"$f":"SUM('Admin:15'!S56)","v":0},{"$f":"SUM('Admin:15'!T56)","v":0},{"$f":"SUM('Admin:15'!U56)","v":0}]
[1,"EX11803",null,null,null,"Other",null,null,0,{"$f":"SUM('Admin:15'!I57)","v":284},178,{"$f":"SUM('Admin:15'!J57)","v":3706},101010,{"$f":"SUM('Admin:15'!K57)","v":1244.0000000001112},{"$f":"SUM('Admin:15'!L57)","v":150000},{"$f":"SUM('Admin:15'!M57)","v":150000},{"$f":"SUM('Admin:15'!N57)","v":0},{"$f":"SUM('Admin:15'!O57)","v":0},{"$f":"SUM('Admin:15'!P57)","v":0},{"$f":"SUM('Admin:15'!Q57)","v":0},{"$f":"SUM('Admin:15'!R57)","v":0},{"$f":"SUM('Admin:15'!S57)","v":0},{"$f":"SUM('Admin:15'!T57)","v":0},{"$f":"SUM('Admin:15'!U57)","v":0}]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,{"$f":"SUM('Admin:15'!I58)","v":0},0,{"$f":"SUM('Admin:15'!J58)","v":0},0,{"$f":"SUM('Admin:15'!K58)","v":0},{"$f":"SUM('Admin:15'!L58)","v":0},{"$f":"SUM('Admin:15'!M58)","v":0},{"$f":"SUM('Admin:15'!N58)","v":0},{"$f":"SUM('Admin:15'!O58)","v":0},{"$f":"SUM('Admin:15'!P58)","v":0},{"$f":"SUM('Admin:15'!Q58)","v":0},{"$f":"SUM('Admin:15'!R58)","v":0},{"$f":"SUM('Admin:15'!S58)","v":0},{"$f":"SUM('Admin:15'!T58)","v":0},{"$f":"SUM('Admin:15'!U58)","v":0}]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,39491.128400000001,{"$f":"SUM('Admin:15'!I59)","v":64458.733},31106,{"$f":"SUM('Admin:15'!J59)","v":30440.514999999999},71294,{"$f":"SUM('Admin:15'!K59)","v":64310.837169999999},{"$f":"SUM('Admin:15'!L59)","v":64189.539599999996},{"$f":"SUM('Admin:15'!M59)","v":65352.22},{"$f":"SUM('Admin:15'!N59)","v":1162.6804000000047},{"$f":"SUM('Admin:15'!O59)","v":64797.518722199995},{"$f":"SUM('Admin:15'!P59)","v":65393.090700000001},{"$f":"SUM('Admin:15'!Q59)","v":595.5719778000057},{"$f":"SUM('Admin:15'!R59)","v":60306.212657256772},{"$f":"SUM('Admin:15'!S59)","v":61121.140682256773},{"$f":"SUM('Admin:15'!T59)","v":814.92802500000107},{"$f":"SUM('Admin:15'!U59)","v":63482.327488290619}]
[1,"EX1165",null,null,null,"Science and technological services",null,null,18168,{"$f":"SUM('Admin:15'!I60)","v":5207},15309,{"$f":"SUM('Admin:15'!J60)","v":10257},10038,{"$f":"SUM('Admin:15'!K60)","v":10268},{"$f":"SUM('Admin:15'!L60)","v":13217},{"$f":"SUM('Admin:15'!M60)","v":14011},{"$f":"SUM('Admin:15'!N60)","v":794},{"$f":"SUM('Admin:15'!O60)","v":13900.225},{"$f":"SUM('Admin:15'!P60)","v":17676.224999999999},{"$f":"SUM('Admin:15'!Q60)","v":3776},{"$f":"SUM('Admin:15'!R60)","v":13525.7616},{"$f":"SUM('Admin:15'!S60)","v":15775.7616},{"$f":"SUM('Admin:15'!T60)","v":2250},{"$f":"SUM('Admin:15'!U60)","v":15780.122063999999}]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":40271.01},{"$f":"SUM(J62:J66,J72)","v":25907.361000000001},{"$f":"SUM(K62:K66,K72)","v":30024.48},42049.728999999999,{"$f":"SUM(M62:M66,M72)","v":30244.66},48080.252890000003,19210.461200000002,15263.077038799998,-3947.3841612000033,20366.033595350003,20167.244901910002,-198.78869344000123,21496.841459322568,22174.078984326166,677.23752500359842,22667.43558203282]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,40271.01,{"$f":"SUM('Admin:15'!I62)","v":13051.361000000001},17633.48,{"$f":"SUM('Admin:15'!J62)","v":12889.728999999999},15863.66,{"$f":"SUM('Admin:15'!K62)","v":14628.252890000002},{"$f":"SUM('Admin:15'!L62)","v":15005.461200000002},{"$f":"SUM('Admin:15'!M62)","v":11058.077038799998},{"$f":"SUM('Admin:15'!N62)","v":-3947.3841612000033},{"$f":"SUM('Admin:15'!O62)","v":15914.533595350002},{"$f":"SUM('Admin:15'!P62)","v":16260.24490191},{"$f":"SUM('Admin:15'!Q62)","v":345.71130655999877},{"$f":"SUM('Admin:15'!R62)","v":16783.443409322568},{"$f":"SUM('Admin:15'!S62)","v":18030.078984326166},{"$f":"SUM('Admin:15'!T62)","v":1246.6355750035982},{"$f":"SUM('Admin:15'!U62)","v":18381.43558203282}]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,{"$f":"SUM('Admin:15'!I63)","v":0},0,{"$f":"SUM('Admin:15'!J63)","v":58},320,{"$f":"SUM('Admin:15'!K63)","v":320},{"$f":"SUM('Admin:15'!L63)","v":334},{"$f":"SUM('Admin:15'!M63)","v":334},{"$f":"SUM('Admin:15'!N63)","v":0},{"$f":"SUM('Admin:15'!O63)","v":345},{"$f":"SUM('Admin:15'!P63)","v":345},{"$f":"SUM('Admin:15'!Q63)","v":0},{"$f":"SUM('Admin:15'!R63)","v":361},{"$f":"SUM('Admin:15'!S63)","v":361},{"$f":"SUM('Admin:15'!T63)","v":0},{"$f":"SUM('Admin:15'!U63)","v":377}]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,{"$f":"SUM('Admin:15'!I64)","v":0},0,{"$f":"SUM('Admin:15'!J64)","v":0},0,{"$f":"SUM('Admin:15'!K64)","v":0},{"$f":"SUM('Admin:15'!L64)","v":0},{"$f":"SUM('Admin:15'!M64)","v":0},{"$f":"SUM('Admin:15'!N64)","v":0},{"$f":"SUM('Admin:15'!O64)","v":0},{"$f":"SUM('Admin:15'!P64)","v":0},{"$f":"SUM('Admin:15'!Q64)","v":0},{"$f":"SUM('Admin:15'!R64)","v":0},{"$f":"SUM('Admin:15'!S64)","v":0},{"$f":"SUM('Admin:15'!T64)","v":0},{"$f":"SUM('Admin:15'!U64)","v":0}]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,{"$f":"SUM('Admin:15'!I65)","v":0},0,{"$f":"SUM('Admin:15'!J65)","v":0},0,{"$f":"SUM('Admin:15'!K65)","v":0},{"$f":"SUM('Admin:15'!L65)","v":0},{"$f":"SUM('Admin:15'!M65)","v":0},{"$f":"SUM('Admin:15'!N65)","v":0},{"$f":"SUM('Admin:15'!O65)","v":0},{"$f":"SUM('Admin:15'!P65)","v":0},{"$f":"SUM('Admin:15'!Q65)","v":0},{"$f":"SUM('Admin:15'!R65)","v":0},{"$f":"SUM('Admin:15'!S65)","v":0},{"$f":"SUM('Admin:15'!T65)","v":0},{"$f":"SUM('Admin:15'!U65)","v":0}]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},0,{"$f":"SUM(M67:M71)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,{"$f":"SUM('Admin:15'!I67)","v":0},0,{"$f":"SUM('Admin:15'!J67)","v":0},0,{"$f":"SUM('Admin:15'!K67)","v":0},{"$f":"SUM('Admin:15'!L67)","v":0},{"$f":"SUM('Admin:15'!M67)","v":0},{"$f":"SUM('Admin:15'!N67)","v":0},{"$f":"SUM('Admin:15'!O67)","v":0},{"$f":"SUM('Admin:15'!P67)","v":0},{"$f":"SUM('Admin:15'!Q67)","v":0},{"$f":"SUM('Admin:15'!R67)","v":0},{"$f":"SUM('Admin:15'!S67)","v":0},{"$f":"SUM('Admin:15'!T67)","v":0},{"$f":"SUM('Admin:15'!U67)","v":0}]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,{"$f":"SUM('Admin:15'!I68)","v":0},0,{"$f":"SUM('Admin:15'!J68)","v":0},0,{"$f":"SUM('Admin:15'!K68)","v":0},{"$f":"SUM('Admin:15'!L68)","v":0},{"$f":"SUM('Admin:15'!M68)","v":0},{"$f":"SUM('Admin:15'!N68)","v":0},{"$f":"SUM('Admin:15'!O68)","v":0},{"$f":"SUM('Admin:15'!P68)","v":0},{"$f":"SUM('Admin:15'!Q68)","v":0},{"$f":"SUM('Admin:15'!R68)","v":0},{"$f":"SUM('Admin:15'!S68)","v":0},{"$f":"SUM('Admin:15'!T68)","v":0},{"$f":"SUM('Admin:15'!U68)","v":0}]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,{"$f":"SUM('Admin:15'!I69)","v":0},0,{"$f":"SUM('Admin:15'!J69)","v":0},0,{"$f":"SUM('Admin:15'!K69)","v":0},{"$f":"SUM('Admin:15'!L69)","v":0},{"$f":"SUM('Admin:15'!M69)","v":0},{"$f":"SUM('Admin:15'!N69)","v":0},{"$f":"SUM('Admin:15'!O69)","v":0},{"$f":"SUM('Admin:15'!P69)","v":0},{"$f":"SUM('Admin:15'!Q69)","v":0},{"$f":"SUM('Admin:15'!R69)","v":0},{"$f":"SUM('Admin:15'!S69)","v":0},{"$f":"SUM('Admin:15'!T69)","v":0},{"$f":"SUM('Admin:15'!U69)","v":0}]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,{"$f":"SUM('Admin:15'!I70)","v":0},0,{"$f":"SUM('Admin:15'!J70)","v":0},0,{"$f":"SUM('Admin:15'!K70)","v":0},{"$f":"SUM('Admin:15'!L70)","v":0},{"$f":"SUM('Admin:15'!M70)","v":0},{"$f":"SUM('Admin:15'!N70)","v":0},{"$f":"SUM('Admin:15'!O70)","v":0},{"$f":"SUM('Admin:15'!P70)","v":0},{"$f":"SUM('Admin:15'!Q70)","v":0},{"$f":"SUM('Admin:15'!R70)","v":0},{"$f":"SUM('Admin:15'!S70)","v":0},{"$f":"SUM('Admin:15'!T70)","v":0},{"$f":"SUM('Admin:15'!U70)","v":0}]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,{"$f":"SUM('Admin:15'!I71)","v":0},0,{"$f":"SUM('Admin:15'!J71)","v":0},0,{"$f":"SUM('Admin:15'!K71)","v":0},{"$f":"SUM('Admin:15'!L71)","v":0},{"$f":"SUM('Admin:15'!M71)","v":0},{"$f":"SUM('Admin:15'!N71)","v":0},{"$f":"SUM('Admin:15'!O71)","v":0},{"$f":"SUM('Admin:15'!P71)","v":0},{"$f":"SUM('Admin:15'!Q71)","v":0},{"$f":"SUM('Admin:15'!R71)","v":0},{"$f":"SUM('Admin:15'!S71)","v":0},{"$f":"SUM('Admin:15'!T71)","v":0},{"$f":"SUM('Admin:15'!U71)","v":0}]
[1,"EX11256",null,null,null,"Other",null,null,0,{"$f":"SUM('Admin:15'!I72)","v":12856},12391,{"$f":"SUM('Admin:15'!J72)","v":29102},14061,{"$f":"SUM('Admin:15'!K72)","v":33132},{"$f":"SUM('Admin:15'!L72)","v":3871},{"$f":"SUM('Admin:15'!M72)","v":3871},{"$f":"SUM('Admin:15'!N72)","v":0},{"$f":"SUM('Admin:15'!O72)","v":4106.5},{"$f":"SUM('Admin:15'!P72)","v":3562},{"$f":"SUM('Admin:15'!Q72)","v":-544.5},{"$f":"SUM('Admin:15'!R72)","v":4352.3980499999998},{"$f":"SUM('Admin:15'!S72)","v":3783},{"$f":"SUM('Admin:15'!T72)","v":-569.39804999999978},{"$f":"SUM('Admin:15'!U72)","v":3909}]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,57439.457999999999,{"$f":"SUM('Admin:15'!I73)","v":42752},44272.955000000002,{"$f":"SUM('Admin:15'!J73)","v":53595},47670,{"$f":"SUM('Admin:15'!K73)","v":35106.16214},{"$f":"SUM('Admin:15'!L73)","v":43237},{"$f":"SUM('Admin:15'!M73)","v":39977.188488},{"$f":"SUM('Admin:15'!N73)","v":-3259.8115119999966},{"$f":"SUM('Admin:15'!O73)","v":49858},{"$f":"SUM('Admin:15'!P73)","v":46992.626185600006},{"$f":"SUM('Admin:15'!Q73)","v":-2865.3738143999944},{"$f":"SUM('Admin:15'!R73)","v":50520.83},{"$f":"SUM('Admin:15'!S73)","v":48224.453756736009},{"$f":"SUM('Admin:15'!T73)","v":-2296.3762432639924},{"$f":"SUM('Admin:15'!U73)","v":50411.5977285728}]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,{"$f":"SUM('Admin:15'!I74)","v":0},0,{"$f":"SUM('Admin:15'!J74)","v":0},0,{"$f":"SUM('Admin:15'!K74)","v":0},{"$f":"SUM('Admin:15'!L74)","v":0},{"$f":"SUM('Admin:15'!M74)","v":0},{"$f":"SUM('Admin:15'!N74)","v":0},{"$f":"SUM('Admin:15'!O74)","v":0},{"$f":"SUM('Admin:15'!P74)","v":0},{"$f":"SUM('Admin:15'!Q74)","v":0},{"$f":"SUM('Admin:15'!R74)","v":0},{"$f":"SUM('Admin:15'!S74)","v":0},{"$f":"SUM('Admin:15'!T74)","v":0},{"$f":"SUM('Admin:15'!U74)","v":0}]
[1,"EX1161",null,null,null,"Entertainment",null,null,429,{"$f":"SUM('Admin:15'!I75)","v":5},120,{"$f":"SUM('Admin:15'!J75)","v":72},125,{"$f":"SUM('Admin:15'!K75)","v":72},{"$f":"SUM('Admin:15'!L75)","v":65},{"$f":"SUM('Admin:15'!M75)","v":65},{"$f":"SUM('Admin:15'!N75)","v":0},{"$f":"SUM('Admin:15'!O75)","v":68.8245},{"$f":"SUM('Admin:15'!P75)","v":128},{"$f":"SUM('Admin:15'!Q75)","v":59.1755},{"$f":"SUM('Admin:15'!R75)","v":71.747320049999999},{"$f":"SUM('Admin:15'!S75)","v":134},{"$f":"SUM('Admin:15'!T75)","v":62.252679950000001},{"$f":"SUM('Admin:15'!U75)","v":139}]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,{"$f":"SUM('Admin:15'!I76)","v":0},0,{"$f":"SUM('Admin:15'!J76)","v":12},172,{"$f":"SUM('Admin:15'!K76)","v":172},{"$f":"SUM('Admin:15'!L76)","v":180},{"$f":"SUM('Admin:15'!M76)","v":180},{"$f":"SUM('Admin:15'!N76)","v":0},{"$f":"SUM('Admin:15'!O76)","v":187},{"$f":"SUM('Admin:15'!P76)","v":187},{"$f":"SUM('Admin:15'!Q76)","v":0},{"$f":"SUM('Admin:15'!R76)","v":195},{"$f":"SUM('Admin:15'!S76)","v":195},{"$f":"SUM('Admin:15'!T76)","v":0},{"$f":"SUM('Admin:15'!U76)","v":0}]
[1,"EX1167",null,null,null,"Housing",null,null,0,{"$f":"SUM('Admin:15'!I77)","v":0},0,{"$f":"SUM('Admin:15'!J77)","v":0},0,{"$f":"SUM('Admin:15'!K77)","v":0},{"$f":"SUM('Admin:15'!L77)","v":0},{"$f":"SUM('Admin:15'!M77)","v":0},{"$f":"SUM('Admin:15'!N77)","v":0},{"$f":"SUM('Admin:15'!O77)","v":0},{"$f":"SUM('Admin:15'!P77)","v":0},{"$f":"SUM('Admin:15'!Q77)","v":0},{"$f":"SUM('Admin:15'!R77)","v":0},{"$f":"SUM('Admin:15'!S77)","v":0},{"$f":"SUM('Admin:15'!T77)","v":0},{"$f":"SUM('Admin:15'!U77)","v":0}]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,{"$f":"SUM('Admin:15'!I78)","v":0},0,{"$f":"SUM('Admin:15'!J78)","v":0},0,{"$f":"SUM('Admin:15'!K78)","v":0},{"$f":"SUM('Admin:15'!L78)","v":0},{"$f":"SUM('Admin:15'!M78)","v":0},{"$f":"SUM('Admin:15'!N78)","v":0},{"$f":"SUM('Admin:15'!O78)","v":0},{"$f":"SUM('Admin:15'!P78)","v":0},{"$f":"SUM('Admin:15'!Q78)","v":0},{"$f":"SUM('Admin:15'!R78)","v":0},{"$f":"SUM('Admin:15'!S78)","v":0},{"$f":"SUM('Admin:15'!T78)","v":0},{"$f":"SUM('Admin:15'!U78)","v":0}]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,{"$f":"SUM('Admin:15'!I79)","v":0},0,{"$f":"SUM('Admin:15'!J79)","v":0},0,{"$f":"SUM('Admin:15'!K79)","v":0},{"$f":"SUM('Admin:15'!L79)","v":0},{"$f":"SUM('Admin:15'!M79)","v":0},{"$f":"SUM('Admin:15'!N79)","v":0},{"$f":"SUM('Admin:15'!O79)","v":0},{"$f":"SUM('Admin:15'!P79)","v":0},{"$f":"SUM('Admin:15'!Q79)","v":0},{"$f":"SUM('Admin:15'!R79)","v":0},{"$f":"SUM('Admin:15'!S79)","v":0},{"$f":"SUM('Admin:15'!T79)","v":0},{"$f":"SUM('Admin:15'!U79)","v":0}]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,{"$f":"SUM('Admin:15'!I80)","v":0},0,{"$f":"SUM('Admin:15'!J80)","v":0},0,{"$f":"SUM('Admin:15'!K80)","v":51},{"$f":"SUM('Admin:15'!L80)","v":0},{"$f":"SUM('Admin:15'!M80)","v":53},{"$f":"SUM('Admin:15'!N80)","v":53},{"$f":"SUM('Admin:15'!O80)","v":0},{"$f":"SUM('Admin:15'!P80)","v":56},{"$f":"SUM('Admin:15'!Q80)","v":56},{"$f":"SUM('Admin:15'!R80)","v":0},{"$f":"SUM('Admin:15'!S80)","v":58},{"$f":"SUM('Admin:15'!T80)","v":58},{"$f":"SUM('Admin:15'!U80)","v":61}]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,{"$f":"SUM('Admin:15'!I81)","v":113},186,{"$f":"SUM('Admin:15'!J81)","v":54},110,{"$f":"SUM('Admin:15'!K81)","v":110},{"$f":"SUM('Admin:15'!L81)","v":510},{"$f":"SUM('Admin:15'!M81)","v":510},{"$f":"SUM('Admin:15'!N81)","v":0},{"$f":"SUM('Admin:15'!O81)","v":544},{"$f":"SUM('Admin:15'!P81)","v":544},{"$f":"SUM('Admin:15'!Q81)","v":0},{"$f":"SUM('Admin:15'!R81)","v":579},{"$f":"SUM('Admin:15'!S81)","v":579},{"$f":"SUM('Admin:15'!T81)","v":0},{"$f":"SUM('Admin:15'!U81)","v":609}]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,{"$f":"SUM('Admin:15'!I82)","v":0},435,{"$f":"SUM('Admin:15'!J82)","v":0},0,{"$f":"SUM('Admin:15'!K82)","v":0},{"$f":"SUM('Admin:15'!L82)","v":0},{"$f":"SUM('Admin:15'!M82)","v":0},{"$f":"SUM('Admin:15'!N82)","v":0},{"$f":"SUM('Admin:15'!O82)","v":0},{"$f":"SUM('Admin:15'!P82)","v":0},{"$f":"SUM('Admin:15'!Q82)","v":0},{"$f":"SUM('Admin:15'!R82)","v":0},{"$f":"SUM('Admin:15'!S82)","v":0},{"$f":"SUM('Admin:15'!T82)","v":0},{"$f":"SUM('Admin:15'!U82)","v":0}]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,7594.75,{"$f":"SUM('Admin:15'!I83)","v":5352.0830000000005},3203.1089999999999,{"$f":"SUM('Admin:15'!J83)","v":1731.1},4981,{"$f":"SUM('Admin:15'!K83)","v":3574.8887100000002},{"$f":"SUM('Admin:15'!L83)","v":5445.35},{"$f":"SUM('Admin:15'!M83)","v":5157.3500000000004},{"$f":"SUM('Admin:15'!N83)","v":-288},{"$f":"SUM('Admin:15'!O83)","v":5814.8877499999999},{"$f":"SUM('Admin:15'!P83)","v":5513.4177499999996},{"$f":"SUM('Admin:15'!Q83)","v":-301.47000000000025},{"$f":"SUM('Admin:15'!R83)","v":6493.6399037499996},{"$f":"SUM('Admin:15'!S83)","v":6178.6399037499996},{"$f":"SUM('Admin:15'!T83)","v":-315},{"$f":"SUM('Admin:15'!U83)","v":5790.5614974937498}]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,{"$f":"SUM('Admin:15'!I84)","v":0},0,{"$f":"SUM('Admin:15'!J84)","v":0},0,{"$f":"SUM('Admin:15'!K84)","v":0},{"$f":"SUM('Admin:15'!L84)","v":0},{"$f":"SUM('Admin:15'!M84)","v":0},{"$f":"SUM('Admin:15'!N84)","v":0},{"$f":"SUM('Admin:15'!O84)","v":0},{"$f":"SUM('Admin:15'!P84)","v":0},{"$f":"SUM('Admin:15'!Q84)","v":0},{"$f":"SUM('Admin:15'!R84)","v":0},{"$f":"SUM('Admin:15'!S84)","v":0},{"$f":"SUM('Admin:15'!T84)","v":0},{"$f":"SUM('Admin:15'!U84)","v":0}]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,{"$f":"SUM('Admin:15'!I85)","v":0},0,{"$f":"SUM('Admin:15'!J85)","v":0},0,{"$f":"SUM('Admin:15'!K85)","v":0},{"$f":"SUM('Admin:15'!L85)","v":0},{"$f":"SUM('Admin:15'!M85)","v":0},{"$f":"SUM('Admin:15'!N85)","v":0},{"$f":"SUM('Admin:15'!O85)","v":0},{"$f":"SUM('Admin:15'!P85)","v":0},{"$f":"SUM('Admin:15'!Q85)","v":0},{"$f":"SUM('Admin:15'!R85)","v":0},{"$f":"SUM('Admin:15'!S85)","v":0},{"$f":"SUM('Admin:15'!T85)","v":0},{"$f":"SUM('Admin:15'!U85)","v":0}]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,{"$f":"SUM('Admin:15'!I86)","v":0},0,{"$f":"SUM('Admin:15'!J86)","v":0},0,{"$f":"SUM('Admin:15'!K86)","v":0},{"$f":"SUM('Admin:15'!L86)","v":0},{"$f":"SUM('Admin:15'!M86)","v":0},{"$f":"SUM('Admin:15'!N86)","v":0},{"$f":"SUM('Admin:15'!O86)","v":0},{"$f":"SUM('Admin:15'!P86)","v":0},{"$f":"SUM('Admin:15'!Q86)","v":0},{"$f":"SUM('Admin:15'!R86)","v":0},{"$f":"SUM('Admin:15'!S86)","v":0},{"$f":"SUM('Admin:15'!T86)","v":0},{"$f":"SUM('Admin:15'!U86)","v":0}]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,{"$f":"SUM('Admin:15'!I87)","v":0},0,{"$f":"SUM('Admin:15'!J87)","v":0},0,{"$f":"SUM('Admin:15'!K87)","v":0},{"$f":"SUM('Admin:15'!L87)","v":0},{"$f":"SUM('Admin:15'!M87)","v":0},{"$f":"SUM('Admin:15'!N87)","v":0},{"$f":"SUM('Admin:15'!O87)","v":0},{"$f":"SUM('Admin:15'!P87)","v":0},{"$f":"SUM('Admin:15'!Q87)","v":0},{"$f":"SUM('Admin:15'!R87)","v":0},{"$f":"SUM('Admin:15'!S87)","v":0},{"$f":"SUM('Admin:15'!T87)","v":0},{"$f":"SUM('Admin:15'!U87)","v":0}]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,{"$f":"SUM('Admin:15'!I88)","v":1325},1101,{"$f":"SUM('Admin:15'!J88)","v":2687},3290,{"$f":"SUM('Admin:15'!K88)","v":0},{"$f":"SUM('Admin:15'!L88)","v":929},{"$f":"SUM('Admin:15'!M88)","v":0},{"$f":"SUM('Admin:15'!N88)","v":-929},{"$f":"SUM('Admin:15'!O88)","v":971},{"$f":"SUM('Admin:15'!P88)","v":0},{"$f":"SUM('Admin:15'!Q88)","v":-971},{"$f":"SUM('Admin:15'!R88)","v":1014},{"$f":"SUM('Admin:15'!S88)","v":0},{"$f":"SUM('Admin:15'!T88)","v":-1014},{"$f":"SUM('Admin:15'!U88)","v":1003.8000000000001}]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,15993.871739999999,{"$f":"SUM('Admin:15'!I89)","v":7886},10665,{"$f":"SUM('Admin:15'!J89)","v":7363},14641,{"$f":"SUM('Admin:15'!K89)","v":10778},{"$f":"SUM('Admin:15'!L89)","v":13297.403},{"$f":"SUM('Admin:15'!M89)","v":15049.76},{"$f":"SUM('Admin:15'!N89)","v":1752.357},{"$f":"SUM('Admin:15'!O89)","v":13966.800933499999},{"$f":"SUM('Admin:15'!P89)","v":15865.852000000001},{"$f":"SUM('Admin:15'!Q89)","v":1899.051066500002},{"$f":"SUM('Admin:15'!R89)","v":14646.257929414149},{"$f":"SUM('Admin:15'!S89)","v":16665.738119999998},{"$f":"SUM('Admin:15'!T89)","v":2019.4801905858494},{"$f":"SUM('Admin:15'!U89)","v":17221.789964600001}]
[1,"EX1127",null,null,null,"Operating leases",null,null,134469.56200000001,{"$f":"SUM('Admin:15'!I90)","v":119799.3},149747.56,{"$f":"SUM('Admin:15'!J90)","v":125567.96},145847.0992,{"$f":"SUM('Admin:15'!K90)","v":150257.85464999999},{"$f":"SUM('Admin:15'!L90)","v":152096.306668},{"$f":"SUM('Admin:15'!M90)","v":160996.51999999999},{"$f":"SUM('Admin:15'!N90)","v":8900.2133319999848},{"$f":"SUM('Admin:15'!O90)","v":163472.33857046999},{"$f":"SUM('Admin:15'!P90)","v":171299.579},{"$f":"SUM('Admin:15'!Q90)","v":7827.2404295300075},{"$f":"SUM('Admin:15'!R90)","v":176250.57295490001},{"$f":"SUM('Admin:15'!S90)","v":176864.7144224412},{"$f":"SUM('Admin:15'!T90)","v":614.14146754119429},{"$f":"SUM('Admin:15'!U90)","v":191225.23120202258}]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,{"$f":"SUM('Admin:15'!I91)","v":1060},1231,{"$f":"SUM('Admin:15'!J91)","v":1754.5},4863,{"$f":"SUM('Admin:15'!K91)","v":6},{"$f":"SUM('Admin:15'!L91)","v":0},{"$f":"SUM('Admin:15'!M91)","v":6},{"$f":"SUM('Admin:15'!N91)","v":6},{"$f":"SUM('Admin:15'!O91)","v":0},{"$f":"SUM('Admin:15'!P91)","v":7},{"$f":"SUM('Admin:15'!Q91)","v":7},{"$f":"SUM('Admin:15'!R91)","v":0},{"$f":"SUM('Admin:15'!S91)","v":7},{"$f":"SUM('Admin:15'!T91)","v":7},{"$f":"SUM('Admin:15'!U91)","v":7}]
[1,"EX1145",null,null,null,"Property payments",null,null,10041.25,{"$f":"SUM('Admin:15'!I92)","v":10086.25},22888.78,{"$f":"SUM('Admin:15'!J92)","v":16219.728999999999},13323.447885360261,{"$f":"SUM('Admin:15'!K92)","v":16706},{"$f":"SUM('Admin:15'!L92)","v":13331.093362453064},{"$f":"SUM('Admin:15'!M92)","v":16955.330978453065},{"$f":"SUM('Admin:15'!N92)","v":3624.2376160000003},{"$f":"SUM('Admin:15'!O92)","v":14087.396201110718},{"$f":"SUM('Admin:15'!P92)","v":18070.438721750714},{"$f":"SUM('Admin:15'!Q92)","v":3983.0425206399959},{"$f":"SUM('Admin:15'!R92)","v":14932.109869093287},{"$f":"SUM('Admin:15'!S92)","v":19402.892992258887},{"$f":"SUM('Admin:15'!T92)","v":4470.7831231656},{"$f":"SUM('Admin:15'!U92)","v":20637.041621650133}]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,{"$f":"SUM('Admin:15'!I93)","v":450},427,{"$f":"SUM('Admin:15'!J93)","v":67},250,{"$f":"SUM('Admin:15'!K93)","v":104},{"$f":"SUM('Admin:15'!L93)","v":7051.1594999999998},{"$f":"SUM('Admin:15'!M93)","v":7076.1594999999998},{"$f":"SUM('Admin:15'!N93)","v":25},{"$f":"SUM('Admin:15'!O93)","v":7364.93609775},{"$f":"SUM('Admin:15'!P93)","v":7390.93609775},{"$f":"SUM('Admin:15'!Q93)","v":26},{"$f":"SUM('Admin:15'!R93)","v":7695.6217285389748},{"$f":"SUM('Admin:15'!S93)","v":7722.6217285389748},{"$f":"SUM('Admin:15'!T93)","v":27},{"$f":"SUM('Admin:15'!U93)","v":8070}]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,103501.41046078199,{"$f":"SUM('Admin:15'!I94)","v":77769.642999999996},50996.614009999998,{"$f":"SUM('Admin:15'!J94)","v":19669.955000000002},72656.290000000008,{"$f":"SUM('Admin:15'!K94)","v":51182.508220000003},{"$f":"SUM('Admin:15'!L94)","v":72734.312312352326},{"$f":"SUM('Admin:15'!M94)","v":72872.032312352327},{"$f":"SUM('Admin:15'!N94)","v":137.72000000000116},{"$f":"SUM('Admin:15'!O94)","v":78231.568405319966},{"$f":"SUM('Admin:15'!P94)","v":82914.983405319959},{"$f":"SUM('Admin:15'!Q94)","v":4683.4149999999954},{"$f":"SUM('Admin:15'!R94)","v":82459.117095502967},{"$f":"SUM('Admin:15'!S94)","v":87011.271059802981},{"$f":"SUM('Admin:15'!T94)","v":4552.1539643000087},{"$f":"SUM('Admin:15'!U94)","v":87836.597000127163}]
[1,"EX1130",null,null,null,"Training and development",null,null,32533.502,{"$f":"SUM('Admin:15'!I95)","v":23927.221000000001},22822.831999999999,{"$f":"SUM('Admin:15'!J95)","v":17554.709000000003},29675.461011493597,{"$f":"SUM('Admin:15'!K95)","v":27217.554701493598},{"$f":"SUM('Admin:15'!L95)","v":30438.674735308272},{"$f":"SUM('Admin:15'!M95)","v":32600.234735308273},{"$f":"SUM('Admin:15'!N95)","v":2161.5600000000013},{"$f":"SUM('Admin:15'!O95)","v":33782.64831987369},{"$f":"SUM('Admin:15'!P95)","v":34813.464719873686},{"$f":"SUM('Admin:15'!Q95)","v":1030.8163999999961},{"$f":"SUM('Admin:15'!R95)","v":35330.2996021504},{"$f":"SUM('Admin:15'!S95)","v":36726.634972750406},{"$f":"SUM('Admin:15'!T95)","v":1396.3353706000053},{"$f":"SUM('Admin:15'!U95)","v":37191.786942945757}]
[1,"EX1132",null,null,null,"Operating payments",null,null,332055.96208701003,{"$f":"SUM('Admin:15'!I96)","v":275526.00244999997},272004.33773000003,{"$f":"SUM('Admin:15'!J96)","v":215812.61338},326470.90901817178,{"$f":"SUM('Admin:15'!K96)","v":238456.19700817179},{"$f":"SUM('Admin:15'!L96)","v":393823.48237545171},{"$f":"SUM('Admin:15'!M96)","v":380492.27824345167},{"$f":"SUM('Admin:15'!N96)","v":-13331.204132000043},{"$f":"SUM('Admin:15'!O96)","v":399634.47402765427},{"$f":"SUM('Admin:15'!P96)","v":396731.48673562426},{"$f":"SUM('Admin:15'!Q96)","v":-2902.9872920300113},{"$f":"SUM('Admin:15'!R96)","v":423472.35815877281},{"$f":"SUM('Admin:15'!S96)","v":421833.09421090165},{"$f":"SUM('Admin:15'!T96)","v":-1639.2639478711644},{"$f":"SUM('Admin:15'!U96)","v":443161.44547711796}]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,17698.926390000001,{"$f":"SUM('Admin:15'!I97)","v":11985},14582.574000000001,{"$f":"SUM('Admin:15'!J97)","v":3587},19672.900000000001,{"$f":"SUM('Admin:15'!K97)","v":14591.00000000111},{"$f":"SUM('Admin:15'!L97)","v":23936.474000000002},{"$f":"SUM('Admin:15'!M97)","v":18364.2},{"$f":"SUM('Admin:15'!N97)","v":-5572.2740000000013},{"$f":"SUM('Admin:15'!O97)","v":26558.298639999997},{"$f":"SUM('Admin:15'!P97)","v":19488.268499999998},{"$f":"SUM('Admin:15'!Q97)","v":-7070.0301399999998},{"$f":"SUM('Admin:15'!R97)","v":28080.2366382},{"$f":"SUM('Admin:15'!S97)","v":20834.562978149999},{"$f":"SUM('Admin:15'!T97)","v":-7245.6736600500008},{"$f":"SUM('Admin:15'!U97)","v":21733.713796862823}]
[1,"EX113",null,null,null,"Depreciation",null,null,72327.759999999995,{"$f":"SUM('Admin:15'!I98)","v":87358.004669999995},91481.649829999995,{"$f":"SUM('Admin:15'!J98)","v":87350.725999999995},107981,{"$f":"SUM('Admin:15'!K98)","v":136083.34782999998},{"$f":"SUM('Admin:15'!L98)","v":109841.5705},{"$f":"SUM('Admin:15'!M98)","v":113861.81049999999},{"$f":"SUM('Admin:15'!N98)","v":4020.2399999999907},{"$f":"SUM('Admin:15'!O98)","v":108153.51873925001},{"$f":"SUM('Admin:15'!P98)","v":112916.95498000001},{"$f":"SUM('Admin:15'!Q98)","v":4763.4362407500012},{"$f":"SUM('Admin:15'!R98)","v":111225.99242543033},{"$f":"SUM('Admin:15'!S98)","v":118795.43721355255},{"$f":"SUM('Admin:15'!T98)","v":7569.444788122215},{"$f":"SUM('Admin:15'!U98)","v":124491.58348484029}]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":3747.8930500000415},21716,{"$f":"SUM(K100:K101,K104)","v":9461},121874,{"$f":"SUM(M100:M101,M104)","v":6704},22739,{"$f":"SUM(O100:O101,O104)","v":9699.44},10330,630.55999999999949,9212.51,8570.51,-642,9644.1718999999994,9066.1718999999994,-578,9589.992350999999]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,186.89305000004171,{"$f":"SUM('Admin:15'!I100)","v":360},0,{"$f":"SUM('Admin:15'!J100)","v":816},307,{"$f":"SUM('Admin:15'!K100)","v":2211},{"$f":"SUM('Admin:15'!L100)","v":209},{"$f":"SUM('Admin:15'!M100)","v":1077},{"$f":"SUM('Admin:15'!N100)","v":868},{"$f":"SUM('Admin:15'!O100)","v":216.36},{"$f":"SUM('Admin:15'!P100)","v":216.36},{"$f":"SUM('Admin:15'!Q100)","v":0},{"$f":"SUM('Admin:15'!R100)","v":223.81440000000001},{"$f":"SUM('Admin:15'!S100)","v":223.81440000000001},{"$f":"SUM('Admin:15'!T100)","v":0},{"$f":"SUM('Admin:15'!U100)","v":231.36697600000002}]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":60},{"$f":"SUM(J102:J103)","v":8713},{"$f":"SUM(K102:K103)","v":60},{"$f":"SUM(L102:L103)","v":104432},{"$f":"SUM(M102:M103)","v":0},{"$f":"SUM(N102:N103)","v":1477},0,0,0,0,0,0,0,0,0,0]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,{"$f":"SUM('Admin:15'!I102)","v":0},0,{"$f":"SUM('Admin:15'!J102)","v":0},0,{"$f":"SUM('Admin:15'!K102)","v":0},{"$f":"SUM('Admin:15'!L102)","v":0},{"$f":"SUM('Admin:15'!M102)","v":0},{"$f":"SUM('Admin:15'!N102)","v":0},{"$f":"SUM('Admin:15'!O102)","v":0},{"$f":"SUM('Admin:15'!P102)","v":0},{"$f":"SUM('Admin:15'!Q102)","v":0},{"$f":"SUM('Admin:15'!R102)","v":0},{"$f":"SUM('Admin:15'!S102)","v":0},{"$f":"SUM('Admin:15'!T102)","v":0},{"$f":"SUM('Admin:15'!U102)","v":0}]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,60,{"$f":"SUM('Admin:15'!I103)","v":8713},60,{"$f":"SUM('Admin:15'!J103)","v":104432},0,{"$f":"SUM('Admin:15'!K103)","v":1477},{"$f":"SUM('Admin:15'!L103)","v":0},{"$f":"SUM('Admin:15'!M103)","v":0},{"$f":"SUM('Admin:15'!N103)","v":0},{"$f":"SUM('Admin:15'!O103)","v":0},{"$f":"SUM('Admin:15'!P103)","v":0},{"$f":"SUM('Admin:15'!Q103)","v":0},{"$f":"SUM('Admin:15'!R103)","v":0},{"$f":"SUM('Admin:15'!S103)","v":0},{"$f":"SUM('Admin:15'!T103)","v":0},{"$f":"SUM('Admin:15'!U103)","v":0}]
[1,"EX1143",null,null,null,"Other",null,null,3501,{"$f":"SUM('Admin:15'!I104)","v":12643},9401,{"$f":"SUM('Admin:15'!J104)","v":16626},6397,{"$f":"SUM('Admin:15'!K104)","v":19051},{"$f":"SUM('Admin:15'!L104)","v":9490.44},{"$f":"SUM('Admin:15'!M104)","v":9253},{"$f":"SUM('Admin:15'!N104)","v":-237.44000000000051},{"$f":"SUM('Admin:15'!O104)","v":8996.15},{"$f":"SUM('Admin:15'!P104)","v":8354.15},{"$f":"SUM('Admin:15'!Q104)","v":-642},{"$f":"SUM('Admin:15'!R104)","v":9420.3575000000001},{"$f":"SUM('Admin:15'!S104)","v":8842.3575000000001},{"$f":"SUM('Admin:15'!T104)","v":-578},{"$f":"SUM('Admin:15'!U104)","v":9358.6253749999996}]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},453,{"$f":"SUM(K106:K108)","v":48},98.757999999999996,{"$f":"SUM(M106:M108)","v":294.86021107202373},198.8602110720237,{"$f":"SUM(O106:O108)","v":108.4},184,75.599999999999994,113.53,113.53,0,119.8126,119.8126,0,126.38144940000001]
[1,"EX1151",null,null,null,"Interest",null,null,0,{"$f":"SUM('Admin:15'!I106)","v":453},48,{"$f":"SUM('Admin:15'!J106)","v":98.757999999999996},294.86021107202373,{"$f":"SUM('Admin:15'!K106)","v":198.8602110720237},{"$f":"SUM('Admin:15'!L106)","v":108.4},{"$f":"SUM('Admin:15'!M106)","v":184},{"$f":"SUM('Admin:15'!N106)","v":75.599999999999994},{"$f":"SUM('Admin:15'!O106)","v":113.53},{"$f":"SUM('Admin:15'!P106)","v":113.53},{"$f":"SUM('Admin:15'!Q106)","v":0},{"$f":"SUM('Admin:15'!R106)","v":119.8126},{"$f":"SUM('Admin:15'!S106)","v":119.8126},{"$f":"SUM('Admin:15'!T106)","v":0},{"$f":"SUM('Admin:15'!U106)","v":126.38144940000001}]
[1,"EX1152",null,null,null,"Dividends",null,null,0,{"$f":"SUM('Admin:15'!I107)","v":0},0,{"$f":"SUM('Admin:15'!J107)","v":0},0,{"$f":"SUM('Admin:15'!K107)","v":0},{"$f":"SUM('Admin:15'!L107)","v":0},{"$f":"SUM('Admin:15'!M107)","v":0},{"$f":"SUM('Admin:15'!N107)","v":0},{"$f":"SUM('Admin:15'!O107)","v":0},{"$f":"SUM('Admin:15'!P107)","v":0},{"$f":"SUM('Admin:15'!Q107)","v":0},{"$f":"SUM('Admin:15'!R107)","v":0},{"$f":"SUM('Admin:15'!S107)","v":0},{"$f":"SUM('Admin:15'!T107)","v":0},{"$f":"SUM('Admin:15'!U107)","v":0}]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,{"$f":"SUM('Admin:15'!I108)","v":0},0,{"$f":"SUM('Admin:15'!J108)","v":0},0,{"$f":"SUM('Admin:15'!K108)","v":0},{"$f":"SUM('Admin:15'!L108)","v":0},{"$f":"SUM('Admin:15'!M108)","v":0},{"$f":"SUM('Admin:15'!N108)","v":0},{"$f":"SUM('Admin:15'!O108)","v":0},{"$f":"SUM('Admin:15'!P108)","v":0},{"$f":"SUM('Admin:15'!Q108)","v":0},{"$f":"SUM('Admin:15'!R108)","v":0},{"$f":"SUM('Admin:15'!S108)","v":0},{"$f":"SUM('Admin:15'!T108)","v":0},{"$f":"SUM('Admin:15'!U108)","v":0}]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":14783838.883807534},13052724.782579999,{"$f":"SUM(K110,K121,K132:K135)","v":10929381.789621493},9738715.3839999996,{"$f":"SUM(M110,M121,M132:M135)","v":14195617.559244428},12106421.10259,{"$f":"SUM(O110,O121,O132:O135)","v":13706289.036985714},13711833.446035715,5544.4090499999911,14594316.647390561,14691691.307478035,97374.660087475,15360069.362571795,15475756.193379007,115686.83080721291,16342595.807607887]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":4823325.0439839996},4173164.3680299995,{"$f":"SUM(K111,K117,K120)","v":3219867},2979525.6329999999,{"$f":"SUM(M111,M117,M120)","v":4170348.5292444266},4025744.2976600002,{"$f":"SUM(O111,O117,O120)","v":4382853.2938357145},4386574.2938357145,3721,4562667.4074350353,4571559.6959350351,8892.2885000000242,4772315.6251818631,4790448.1876465129,18132.562464650022,4998536.1775626931]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":694203},719447.04631999996,{"$f":"SUM(K112:K116)","v":677227},472886,{"$f":"SUM(M112:M116)","v":746198.89183999994},699486,{"$f":"SUM(O112:O116)","v":810188},820631,10443,843945.89,847485,3539.109999999986,883131.55,886838.55,3707,933816.37445]
[1,"EX1221",null,null,null,"National government",null,null,351991,{"$f":"SUM('Admin:15'!I112)","v":341567.04631999996},316835,{"$f":"SUM('Admin:15'!J112)","v":232348},387248.89184,{"$f":"SUM('Admin:15'!K112)","v":332060},{"$f":"SUM('Admin:15'!L112)","v":401517},{"$f":"SUM('Admin:15'!M112)","v":408620},{"$f":"SUM('Admin:15'!N112)","v":7103},{"$f":"SUM('Admin:15'!O112)","v":414196.89},{"$f":"SUM('Admin:15'!P112)","v":414198},{"$f":"SUM('Admin:15'!Q112)","v":1.1099999999860302},{"$f":"SUM('Admin:15'!R112)","v":433412.55},{"$f":"SUM('Admin:15'!S112)","v":433412.55},{"$f":"SUM('Admin:15'!T112)","v":0},{"$f":"SUM('Admin:15'!U112)","v":456332.37444999994}]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,80808,{"$f":"SUM('Admin:15'!I113)","v":86637},174584,{"$f":"SUM('Admin:15'!J113)","v":57307},84031,{"$f":"SUM('Admin:15'!K113)","v":88532},{"$f":"SUM('Admin:15'!L113)","v":98593},{"$f":"SUM('Admin:15'!M113)","v":98593},{"$f":"SUM('Admin:15'!N113)","v":0},{"$f":"SUM('Admin:15'!O113)","v":102554},{"$f":"SUM('Admin:15'!P113)","v":102554},{"$f":"SUM('Admin:15'!Q113)","v":0},{"$f":"SUM('Admin:15'!R113)","v":106675},{"$f":"SUM('Admin:15'!S113)","v":106675},{"$f":"SUM('Admin:15'!T113)","v":0},{"$f":"SUM('Admin:15'!U113)","v":117121}]
[1,"EX1223",null,null,null,"Provinces",null,null,87964,{"$f":"SUM('Admin:15'!I114)","v":94637},62088,{"$f":"SUM('Admin:15'!J114)","v":53350},92098,{"$f":"SUM('Admin:15'!K114)","v":96073},{"$f":"SUM('Admin:15'!L114)","v":95993},{"$f":"SUM('Admin:15'!M114)","v":99333},{"$f":"SUM('Admin:15'!N114)","v":3340},{"$f":"SUM('Admin:15'!O114)","v":100265},{"$f":"SUM('Admin:15'!P114)","v":103803},{"$f":"SUM('Admin:15'!Q114)","v":3538},{"$f":"SUM('Admin:15'!R114)","v":104767},{"$f":"SUM('Admin:15'!S114)","v":108474},{"$f":"SUM('Admin:15'!T114)","v":3707},{"$f":"SUM('Admin:15'!U114)","v":113356}]
[1,"EX1224",null,null,null,"Municipalities",null,null,173440,{"$f":"SUM('Admin:15'!I115)","v":196606},123720,{"$f":"SUM('Admin:15'!J115)","v":129881},182821,{"$f":"SUM('Admin:15'!K115)","v":182821},{"$f":"SUM('Admin:15'!L115)","v":214085},{"$f":"SUM('Admin:15'!M115)","v":214085},{"$f":"SUM('Admin:15'!N115)","v":0},{"$f":"SUM('Admin:15'!O115)","v":226930},{"$f":"SUM('Admin:15'!P115)","v":226930},{"$f":"SUM('Admin:15'!Q115)","v":0},{"$f":"SUM('Admin:15'!R115)","v":238277},{"$f":"SUM('Admin:15'!S115)","v":238277},{"$f":"SUM('Admin:15'!T115)","v":0},{"$f":"SUM('Admin:15'!U115)","v":247007}]
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[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,753325.5,{"$f":"SUM('Admin:15'!I124)","v":500919.46671000001},447420.7895914932,{"$f":"SUM('Admin:15'!J124)","v":272730},1257687.8799999999,{"$f":"SUM('Admin:15'!K124)","v":479481.50559999997},{"$f":"SUM('Admin:15'!L124)","v":580060.98219999997},{"$f":"SUM('Admin:15'!M124)","v":575752.98219999997},{"$f":"SUM('Admin:15'!N124)","v":-4308},{"$f":"SUM('Admin:15'!O124)","v":594576.24104300002},{"$f":"SUM('Admin:15'!P124)","v":634103.79104299995},{"$f":"SUM('Admin:15'!Q124)","v":39527.550000000003},{"$f":"SUM('Admin:15'!R124)","v":619061.12171079498},{"$f":"SUM('Admin:15'!S124)","v":659704.52646079496},{"$f":"SUM('Admin:15'!T124)","v":40643.404750000002},{"$f":"SUM('Admin:15'!U124)","v":709748.94758574665}]
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[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,{"$f":"SUM('Admin:15'!I127)","v":0},0,{"$f":"SUM('Admin:15'!J127)","v":0},0,{"$f":"SUM('Admin:15'!K127)","v":0},{"$f":"SUM('Admin:15'!L127)","v":0},{"$f":"SUM('Admin:15'!M127)","v":0},{"$f":"SUM('Admin:15'!N127)","v":0},{"$f":"SUM('Admin:15'!O127)","v":0},{"$f":"SUM('Admin:15'!P127)","v":0},{"$f":"SUM('Admin:15'!Q127)","v":0},{"$f":"SUM('Admin:15'!R127)","v":0},{"$f":"SUM('Admin:15'!S127)","v":0},{"$f":"SUM('Admin:15'!T127)","v":0},{"$f":"SUM('Admin:15'!U127)","v":0}]
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[2,"EX128",null,null,null,"Households and non government units",null,null,0,{"$f":"SUM('Admin:15'!I131)","v":0},1698,{"$f":"SUM('Admin:15'!J131)","v":0},0,{"$f":"SUM('Admin:15'!K131)","v":0},{"$f":"SUM('Admin:15'!L131)","v":0},{"$f":"SUM('Admin:15'!M131)","v":0},{"$f":"SUM('Admin:15'!N131)","v":0},{"$f":"SUM('Admin:15'!O131)","v":0},{"$f":"SUM('Admin:15'!P131)","v":0},{"$f":"SUM('Admin:15'!Q131)","v":0},{"$f":"SUM('Admin:15'!R131)","v":0},{"$f":"SUM('Admin:15'!S131)","v":0},{"$f":"SUM('Admin:15'!T131)","v":0},{"$f":"SUM('Admin:15'!U131)","v":0}]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,{"$f":"SUM('Admin:15'!I132)","v":0},0,{"$f":"SUM('Admin:15'!J132)","v":0},0,{"$f":"SUM('Admin:15'!K132)","v":0},{"$f":"SUM('Admin:15'!L132)","v":0},{"$f":"SUM('Admin:15'!M132)","v":0},{"$f":"SUM('Admin:15'!N132)","v":0},{"$f":"SUM('Admin:15'!O132)","v":0},{"$f":"SUM('Admin:15'!P132)","v":0},{"$f":"SUM('Admin:15'!Q132)","v":0},{"$f":"SUM('Admin:15'!R132)","v":0},{"$f":"SUM('Admin:15'!S132)","v":0},{"$f":"SUM('Admin:15'!T132)","v":0},{"$f":"SUM('Admin:15'!U132)","v":0}]
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[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,{"$f":"SUM('Admin:15'!I134)","v":0},0,{"$f":"SUM('Admin:15'!J134)","v":0},0,{"$f":"SUM('Admin:15'!K134)","v":0},{"$f":"SUM('Admin:15'!L134)","v":0},{"$f":"SUM('Admin:15'!M134)","v":0},{"$f":"SUM('Admin:15'!N134)","v":0},{"$f":"SUM('Admin:15'!O134)","v":0},{"$f":"SUM('Admin:15'!P134)","v":0},{"$f":"SUM('Admin:15'!Q134)","v":0},{"$f":"SUM('Admin:15'!R134)","v":0},{"$f":"SUM('Admin:15'!S134)","v":0},{"$f":"SUM('Admin:15'!T134)","v":0},{"$f":"SUM('Admin:15'!U134)","v":0}]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},8937,{"$f":"SUM(K136:K137)","v":14868},18346,{"$f":"SUM(M136:M137)","v":14110},8985,{"$f":"SUM(O136:O137)","v":15668},8226,-7442,16365,9498,-6867,17101,17728,627,18614]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,{"$f":"SUM('Admin:15'!I136)","v":0},0,{"$f":"SUM('Admin:15'!J136)","v":0},0,{"$f":"SUM('Admin:15'!K136)","v":0},{"$f":"SUM('Admin:15'!L136)","v":0},{"$f":"SUM('Admin:15'!M136)","v":0},{"$f":"SUM('Admin:15'!N136)","v":0},{"$f":"SUM('Admin:15'!O136)","v":0},{"$f":"SUM('Admin:15'!P136)","v":0},{"$f":"SUM('Admin:15'!Q136)","v":0},{"$f":"SUM('Admin:15'!R136)","v":0},{"$f":"SUM('Admin:15'!S136)","v":0},{"$f":"SUM('Admin:15'!T136)","v":0},{"$f":"SUM('Admin:15'!U136)","v":0}]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,{"$f":"SUM('Admin:15'!I137)","v":8937},14868,{"$f":"SUM('Admin:15'!J137)","v":18346},14110,{"$f":"SUM('Admin:15'!K137)","v":8985},{"$f":"SUM('Admin:15'!L137)","v":15668},{"$f":"SUM('Admin:15'!M137)","v":8226},{"$f":"SUM('Admin:15'!N137)","v":-7442},{"$f":"SUM('Admin:15'!O137)","v":16365},{"$f":"SUM('Admin:15'!P137)","v":9498},{"$f":"SUM('Admin:15'!Q137)","v":-6867},{"$f":"SUM('Admin:15'!R137)","v":17101},{"$f":"SUM('Admin:15'!S137)","v":17728},{"$f":"SUM('Admin:15'!T137)","v":627},{"$f":"SUM('Admin:15'!U137)","v":18614}]
[1,"EX13",null,null,null,"Tax payment",null,null,0,{"$f":"SUM('Admin:15'!I138)","v":0},0,{"$f":"SUM('Admin:15'!J138)","v":0},0,{"$f":"SUM('Admin:15'!K138)","v":0},{"$f":"SUM('Admin:15'!L138)","v":0},{"$f":"SUM('Admin:15'!M138)","v":0},{"$f":"SUM('Admin:15'!N138)","v":0},{"$f":"SUM('Admin:15'!O138)","v":0},{"$f":"SUM('Admin:15'!P138)","v":0},{"$f":"SUM('Admin:15'!Q138)","v":0},{"$f":"SUM('Admin:15'!R138)","v":0},{"$f":"SUM('Admin:15'!S138)","v":0},{"$f":"SUM('Admin:15'!T138)","v":0},{"$f":"SUM('Admin:15'!U138)","v":0}]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,{"$f":"SUM('Admin:15'!I139)","v":0},0,{"$f":"SUM('Admin:15'!J139)","v":0},0,{"$f":"SUM('Admin:15'!K139)","v":0},{"$f":"SUM('Admin:15'!L139)","v":0},{"$f":"SUM('Admin:15'!M139)","v":0},{"$f":"SUM('Admin:15'!N139)","v":0},{"$f":"SUM('Admin:15'!O139)","v":0},{"$f":"SUM('Admin:15'!P139)","v":0},{"$f":"SUM('Admin:15'!Q139)","v":0},{"$f":"SUM('Admin:15'!R139)","v":0},{"$f":"SUM('Admin:15'!S139)","v":0},{"$f":"SUM('Admin:15'!T139)","v":0},{"$f":"SUM('Admin:15'!U139)","v":0}]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":17648583.207991138},15845105.988049999,13735199.598621493,12538861.53438,17586502.757562701,15108571.919148304,{"$f":"SUM(O39,O109,O138:O139)","v":17259960.739234857},17318460.798827358,58500.05959249998,18122295.650902759,18292017.387526888,169721.73662413011,18911256.321276311,19102742.387832772,191486.06655646081,20142294.542357199,null,{"$f":"IF(X140<V140/2,\"Complete the outer year in the Objective sheets\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,{"$f":"ROUND(IF(H36-H140>0,IF(H40-H140<1,0,H36-H140),H36-H140),0)","v":0},null,{"$f":"ROUND(IF(J36-J140>0,IF(J36-J140<1,0,J36-J140),J36-J140),0)","v":0},null,{"$f":"ROUND(IF(L36-L140>0,IF(L36-L140<1,0,L36-L140),L36-L140),0)","v":0},2,0,0,-2,-1,-1,-1,0,0,-1,-1,0]
[1]

{"sheet":"CashFlow","index":21,"n_rows":221,"n_cols":23,"rows_kept":221,"cut":false,"hidden":false,"merged":[[7,18,7,19],[7,12,7,13],[7,10,7,11],[7,8,7,9],[7,16,7,17],[7,14,7,15]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2019/20"},null,{"$f":"MyYearM2","v":"2020/21"},null,{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},null,{"$f":"MyYearP2","v":"2024/25"},null,{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,"Cash flow data",null,null,{"$f":"Hist_year3Audited","v":"Budget"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2Audited","v":"Budget"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["ItemCat","Item code","Hide/unhide",null,null,"R Thousand"]
[1,"CF3",null,null,null,"Cash flow from operating activities",null,null,{"$f":"(I12-I58)","v":1296382.6443693209},1050152.5831698477,-1263739.1282307543,-403196.20160999894,868545.84219102003,1944196.603608612,586022.25293003954,707590.55134342797,422261.23592128977,692238.62748770788,356293.69974405691,658297.48457065597,606616.38851574436]
[1,"CF1",null,null,null,"Cash receipts from stakeholders",null,null,{"$f":"SUM(I13,I14,I30,I48:I49,I53,I56:I57)","v":16295706.285523051},{"$f":"SUM(J13,J14,J30,J48:J49,J53,J56:J57)","v":17180903.881999999},12773590.159533093,12189661.40442,16564853.409744624,16474904.535558611,16772591.041302394,16672169.96495752,17451782.558661003,17477988.378385436,18247891.253137864,18298239.719612762,19067164.382795088,null,{"$f":"IF(U12<T12/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF11",null,null,null,"Tax receipts",1,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF12",null,null,null,"Sales of goods and services other than capital assets",2,null,{"$f":"SUM(I15,I29)","v":201},{"$f":"SUM(J15,J29)","v":473},128,116478,12,22929,103,14729,104,104,111,141,143]
[1,"CF1111",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":201},{"$f":"SUM(J16,J21,J26)","v":473},128,116478,12,22929,103,14729,104,104,111,141,143]
[1,"CF11111",null,null,null,"Administrative fees",4,null,{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0},{"$f":"SUM(K17:K20)","v":0},0,0,0,0,14604,0,0,0,0,0]
[1,"CF111111",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111112",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111113",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,14604,0,0,0,0,0]
[1,"CF111114",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11112",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":0},0,116134,0,22367,0,0,0,0,0,0,{"$f":"SUM(U22:U25)","v":0}]
[1,"CF111121",null,null,null,"Aeronautical revenue",null,null,0,0,0,116067,0,22273,0,0,0,0,0,0,0]
[1,"CF111122",null,null,null,"Non-aeronautical revenue",null,null,0,0,0,67,0,94,0,0,0,0,0,0,0]
[1,"CF111123",null,null,null,"Other income",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111124",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11113",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":201},{"$f":"SUM(J27:J28)","v":473},128,344,12,562,103,125,104,104,111,141,143]
[1,"CF111131",null,null,null,"User charges",null,null,201,66,128,12,12,3,13,13,13,13,14,14,8]
[1,"CF111132",null,null,null,"Sales other than user charges",null,null,0,407,0,332,0,559,90,112,91,91,97,127,135]
[1,"CF11114",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF112",null,null,null,"Transfers received",8,null,{"$f":"SUM(I31:I32,I36,I45:I47)","v":14995055.684967857},{"$f":"SUM(J31:J32,J36,J45:J47)","v":15527376},11671459.590368383,10870326.536419999,15015792.870938426,15409041.448750002,15672645.629588498,15574287.029588498,16306531.18791998,16334144.68591998,17056906.90930371,17101375.90930371,17838233.314382359]
[4,"CF1121",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122",null,null,null,"Other goverment units",9,null,{"$f":"SUM(I33,I42:I44)","v":626434},{"$f":"SUM(J33,J42:J44)","v":724945},310081,481205.00000000012,793199,779964.00000000105,838700,838700,868496.31299999997,868496.31299999997,907454.80823720002,907479.80823720002,939834.5890270503]
[1,"CF11221",null,null,null,"National government",10,null,{"$f":"SUM(I34:I35)","v":115808},{"$f":"SUM(J34:J35)","v":115936},3665,120266.0000000001,123584,124036.000000001,127624,127624,125775,125775,131435,131433,137983.48319999999]
[1,"CF112211",null,null,null,"Departmental transfers",11,null,112304,112304,0,118516,120080,120080,123972,123972,121961,121961,127449,127449,133821]
[1,"CF1122121",null,null,null,"Other national departments",12,null,3504,3632,3665,1750.0000000001,3504,3956.000000001,3652,3652,3814,3814,3986,3984,4162.4831999999997]
[2,"CF11225",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I37,I41)","v":14368621.684967857},{"$f":"SUM(J37,J41)","v":14802431},{"$f":"SUM(K37,K41)","v":11361378.590368383},10385768.536419999,14212836.870938426,14619320.44875,14832842.629588498,14734484.029588498,15436881.874919981,15464495.37291998,16148247.101066511,16192691.101066511,16897139.725355309]
[2,"CF1122122",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I38:I40)","v":14368621.684967857},{"$f":"SUM(J38:J40)","v":14802431},11361378.590368383,10385768.536419999,14212836.870938426,14619320.44875,14832842.629588498,14734484.029588498,15436881.874919981,15464495.37291998,16148247.101066511,16192691.101066511,16897139.725355309]
[2,"CF11221221",null,null,null," Admin - 10.5%",null,null,69751,542257,204386,539690.94175,758731,816619.94175,800330,836870.96250000002,834119,888634.75,868959,927792.375,964158.95062500006]
[2,"CF11221222",null,null,null,"Employer grant fund levy -  20%",null,null,134627,1029731,389305,1023767.9289399999,1426368,1534748.92894,1524029,1593632.5,1587451,1691293,1653196,1765261,1834753.5249999999]
[2,"CF11221223",null,null,null,"Discretionary grants - 49.5%",null,null,14164243.684967857,13230443,10767687.590368383,8822309.6657299995,12027737.870938426,12267951.578060001,12508483.629588498,12303980.567088498,13015311.874919981,12884567.62291998,13626092.101066511,13499637.726066511,14098227.249730309]
[2,"CF1122126",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122123",null,null,null,"Departmental agencies and accounts",13,null,3154,0,3343,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122124",null,null,null,"Provincial governments",14,null,507472,609009,303073,360939,669615,655928,711076,711076,742721.31299999997,742721.31299999997,776019.80823720002,776046.80823720002,801851.10582705028]
[1,"CF1122125",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11222",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11223",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11224",null,null,null,"Local non-government donors",18,null,0,0,0,3353,9757,9757,1103,1103,1153,1153,1205,1205,1259]
[1,"CF113",null,null,null,"Fines, penalties and forfeits",19,null,131494.123192,128275,71671.703800000003,138005,144360,138434,124985,127996,119421,122566,124663.95000000001,127942.9025,111542.697872]
[1,"CF114",null,null,null,"Interest and rent on land",20,null,{"$f":"SUM(I50:I52)","v":1165312.379663195},{"$f":"SUM(J50:J52)","v":1507794.882},{"$f":"SUM(K50:K52)","v":1030036.3856169528},{"$f":"SUM(L50:L52)","v":941955.86800000002},{"$f":"SUM(M50:M52)","v":940984.53880619875},872468.08680860908,974668.41171389644,951310.93536902207,1025526.3707410217,1017152.6924654549,1065998.3938341541,{"$f":"SUM(T50:T52)","v":1064577.9078090535},1112846.3705407279]
[1,"CF1141",null,null,null,"Interest",21,null,1165312.379663195,1507794.882,1030036.3856169528,941955.86800000002,940984.53880619875,872468.08680860908,974668.41171389644,951310.93536902207,1025526.3707410217,1017152.6924654549,1065998.3938341541,1064577.9078090535,1112846.3705407279]
[1,"CF1142",null,null,null,"Dividends",22,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1143",null,null,null,"Rent on land",23,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF119",null,null,null,"Financial transactions in assets and liabilities",null,null,{"$f":"SUM(I54:I55)","v":3643.0977000000003},{"$f":"SUM(J54:J55)","v":16985},294.47974775808507,122896,463704,32032,189,3847,200,4021,211,4202,4399]
[1,"CF1191",null,null,null,"Forex gains",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF115",null,null,null,"Other receipts",24,null,3643.0977000000003,16985,294.47974775808507,122896,463704,32032,189,3847,200,4021,211,4202,4399]
[1,"CF116",null,null,null,"Tax benefit",25,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF117",null,null,null,"Outside shareholders interest",26,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2",null,null,null,"Cash paid to stakeholders",null,null,{"$f":"SUM(I59,I121,I150,I155:I156)","v":14999323.64115373},{"$f":"SUM(J59,J121,J150,J155:J156)","v":16130751.298830152},{"$f":"SUM(K59,K121,K150,K155:K156)","v":14037329.287763847},12592857.606029999,15696307.567553604,14530707.931949999,16186568.788372355,15964579.413614092,17029521.322739713,16785749.750897728,17891597.553393807,17639942.235042106,18460547.994279344,null,{"$f":"IF(U58<T58/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF21",null,null,null,"Current payments",null,null,{"$f":"SUM(I60,I63,,I117)","v":2373360.4827648182},{"$f":"SUM(J60,J63,J117)","v":2521117.0062301503},2268950.5498993993,2372648.8730299999,2640590.2535730805,2645668.2217407995,2721211.7668757681,2739745.5913675055,{"$f":"SUM(Q60,Q63,Q117)","v":2842441.3652757779},{"$f":"SUM(R60,R63,R117)","v":2872085.4084000401},{"$f":"SUM(S60,S63,S117)","v":2988540.9928280301},{"$f":"SUM(T60,T63,T117)","v":3000439.4297883278},{"$f":"SUM(U60,U63,U117)","v":3128816.2782889842}]
[1,"CF211",null,null,null,"Compensation of employees",27,null,{"$f":"SUM(I61:I62)","v":1231788.4708485825},1472304.8,1289524.2396090741,1518016.058,1589094.1233564357,1651795.5736599998,1678286.126397545,1679583.3610458451,1751747.4740591345,1775412.5390560569,1823788.9563215426,1850961.2638875786,1932209.5596447426]
[1,"CF2111",null,null,null,"Salaries and wages",28,null,1170185.2911548323,1416250.2560000001,1241426.1517352303,1460420.267,1547968.2495207922,1613535.2361599999,1627130.6467427905,1622269.8813910906,1707066.706672516,1710301.1216694384,1776425.9097601173,1781808.9270761532,1859250.9723874056]
[1,"CF2112",null,null,null,"Social contributions",29,null,61603.179693750004,56054.544000000002,48098.087873843753,57595.790999999997,41125.873835643593,38260.337500000001,51155.479654754483,57313.479654754483,44680.767386618441,65111.417386618443,47363.046561425421,69152.336811425426,72958.587257337]
[1,"CF212",null,null,null,"Goods and services",null,null,{"$f":"SUM(I64:I73,I77:I80,I92,I94:I116)","v":1141427.5354412361},{"$f":"SUM(J64:J73,J77:J80,J92,J94:J116)","v":1048300.52023015},979365.02284445032,854534.05703000003,1051400.359086788,993728.64808079985,1042824.2928941331,1060060.88273757,{"$f":"SUM(Q64:Q73,Q77:Q80,Q92,Q94:Q116)","v":1090586.6852332691},{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":1096565.6633606087},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":1164638.6321801567},{"$f":"SUM(T64:T73,T77:T80,T92,T94:T116)","v":1149364.7615744181},{"$f":"SUM(U64:U73,U77:U80,U92,U94:U116)","v":1196487.4011975881}]
[1,"CF2121",null,null,null,"Administrative fees",30,null,75215.184465944985,63239.682000000001,71497.837020112624,72518.055999999997,74510.06245177587,75439.552500000005,80032.076620101099,93146.852775337975,89303.967011930639,94924.3130941532,96309.386214123107,102311.38621412311,106175.39052829087]
[1,"CF2122",null,null,null,"Advertising",31,null,45413.971331025001,28762.396700000001,29417.835852041622,18859.787700000001,33962.564154524334,30302.824937600002,35432.043071503896,35272.323071503895,34356.026979721566,34213.032079721568,35715.880236012665,35580.163636012665,36579.205613084479]
[1,"CF2124",null,null,null,"Minor assets",32,null,245,878,389.25,254.25,287.96249999999998,351.96249999999998,406.27562499999999,406.27562499999999,424.081970625,424.081970625,418.80370937574997,418.80370937574997,438.42620337672122]
[1,"CF2125",null,null,null,"Audit costs: External",33,null,71459.106717499992,65914.4283,69313.045298087498,57937.738299999997,72498.084454413183,67146.8125,70764.237853225015,66737.947853225021,73891.333998320144,69363.669648320138,77239.543819183164,72041.457907183169,75861.535256219169]
[1,"CF2128",null,null,null,"Bursaries: Employees",34,null,4609.4075000000003,2910.4074999999998,5907.4575000000004,4349.4575000000004,4202.2775000000001,4276.2775000000001,4444.498125000001,4444.498125000001,4662.7060406250002,4662.7060406250002,27919.433391799997,5112.4333918000002,5455.6778428726402]
[1,"CF2129",null,null,null,"Catering: Internal activities",35,null,4392.3600000000006,4805,3200.828,1337.38,4003.57,2978.57,4169.8627999999999,4104.3627999999999,4337.7044713499999,4260.7944713500001,4490.7791553168645,4412.5545553168649,4621.1126393651211]
[1,"CF2130",null,null,null,"Communication (G&S)",36,null,40551.575025699996,36916.327499999999,41325.396619870502,43922.9565,54944.869599162084,53604.495190000001,52642.171795471855,52716.387079871856,54337.584100668093,54329.672302132094,56914.997512886839,56878.591006438677,57367.637884310629]
[1,"CF2131",null,null,null,"Computer services",37,null,49585.320238399996,51513.952900000004,59524.915070395997,52895.310900000004,73258.862756971736,69608.31025000001,80464.945701556382,80551.945701556382,79797.9342993764,79797.9342993764,82781.509177158834,82791.509177158834,86623.72307919708]
[1,"CF2132",null,null,null,"Consultants: Business and advisory services",38,null,154311.41621922498,130828.378,141603.68297307461,99421.345000000001,161236.79892182446,101520.01199999999,143014.19957307208,147080.95957307206,149009.30595823529,149977.01269386034,148405.89416571622,153804.29050171626,161688.90730672746]
[1,"CF2179",null,null,null,"Infrastructure and planning services",39,null,{"$f":"SUM(I74:I76)","v":0},{"$f":"SUM(J74:J76)","v":0},0,{"$f":"SUM(L74:L76)","v":1374},0,0,0,47,0,130,0,136,142]
[1,"CF21791",null,null,null,"Maintenance and repairs: Buildings: Consultants",40,null,0,0,0,0,0,0,0,47,0,130,0,136,142]
[1,"CF21792",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",41,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21793",null,null,null,"Other",null,null,0,0,0,1374,0,0,0,0,0,0,0,0,0]
[1,"CF2163",null,null,null,"Laboratory services",42,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2137",null,null,null,"Legal services (G&S)",43,null,51151.094985649994,49943.36969,33838.967837217249,26364.585729999995,43371.803510136371,41097.5075,37706.265093622918,37676.900093622913,39894.847022835944,38979.160897835951,41576.619489773846,40648.679561773846,42440.420378569142]
[1,"CF2164",null,null,null,"Science and technological services",44,null,17368.080000000002,5207.08,14946.08,9906.08,10234.749400000001,12064.749400000001,11232.5286218,10993.1886218,11574.417409780999,11350.717009780999,11328.76,11753.037576000001,12251.534630560001]
[1,"CF2133",null,null,null,"Contractors",45,null,{"$f":"SUM(I81:I85,I91)","v":28770.282149999995},{"$f":"SUM(J81:J85,J91)","v":24393.741699999999},22667.295324250001,44097.342700000001,21887.344583326252,{"$f":"SUM(N81:N85,N91)","v":32888.799729999999},22863.000255525909,22957.019351325907,23888.885267024576,23447.967383572573,24417.692301620162,27746.540207661041,25106.250950617559]
[1,"CF21331",null,null,null,"Maintenance and repairs of other fixed structures",null,null,28770.282149999995,20951.741699999999,22667.295324250001,9641.3426999999992,15027.34458332625,15779.799730000001,15947.000255525909,15041.019351325909,16669.885267024576,15728.967383572573,17507.692301620162,17304.540207661041,17329.076550617559]
[1,"CF21332",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,58,320,320,334,334,345,345,361,361,377]
[1,"CF21333",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21334",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF21335",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I86:I90)","v":0},{"$f":"SUM(J86:J90)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213351",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213352",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213353",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213354",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213355",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21336",null,null,null,"Other",null,null,0,3442,0,34398,6540,16789,6582,7582,6874,7374,6549,10081,7400.1743999999999]
[1,"CF2123",null,null,null,"Agency and support/outsourced services",46,null,94318.1155,24932.517500000002,52883.702499999999,35658.707500000004,44927.005449999997,43233.547250000003,28230.933706150001,25077.248014150002,28705.325722926751,26513.792089406754,32075.033100000001,29841.087448468803,29924.372192256931]
[5,"CF21231",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2134",null,null,null,"Entertainment",48,null,20,5,0,2,122,15,19,60,20,122,20,127,132]
[1,"CF2165",null,null,null,"Fleet services (including government motor transport)",48,null,0,12,0,186,172,172,180,180,187,187,195,195,203.73599999999999]
[1,"CF2166",null,null,null,"Housing",49,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2167",null,null,null,"Inventory: Clothing material and accessories",50,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2168",null,null,null,"Inventory: Farming supplies",51,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2169",null,null,null,"Inventory: Food and food supplies",52,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2170",null,null,null,"Inventory: Fuel, oil and gas",53,null,0,113,0,44,109,93,118,118,123,123,129,129,135]
[1,"CF2171",null,null,null,"Inventory: Learner and teacher support material",54,null,0,0,435,0,0,0,0,0,0,0,0,0,0]
[1,"CF2135",null,null,null,"Inventory: Materials and supplies",55,null,7430.7934000000005,3627.3334,4516.7934000000005,3993.7934,4259.7152999999998,4166.7152999999998,4955.906919099999,4955.906919099999,5177.6791349594996,5177.6791349594996,5235.4409118775502,5235.4409118775502,5305.4308400000009]
[1,"CF2172",null,null,null,"Inventory: Medical supplies",56,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2173",null,null,null,"Inventory: Medicine",57,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2174",null,null,null,"Medsas inventory interface",58,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2175",null,null,null,"Inventory: Other supplies",59,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2176",null,null,null,"Consumable supplies",60,null,0,0,1101,2058,2054,2054,0,0,0,0,0,0,0]
[1,"CF2139",null,null,null,"Consumables: Stationery, printing and office supplies",61,null,0,3986,5379,6835,7033,4925,9311.4030000000002,8961.5630000000001,9463.4609334999986,9362.6305334999979,9881.0425294141496,9785.1223054141501,10159.542342562432]
[1,"CF2136",null,null,null,"Operating leases",62,null,120307.41069999999,114056.19869999999,124212.15789999999,128531.89869999999,126733.33335,110881.1525,142233.42787494999,142479.52287495002,149043.00152132273,149283.23309632271,154765.56803249998,154561.65258449997,161241.41990020403]
[1,"CF2177",null,null,null,"Rental and hiring",63,null,0,0,1231,1697,0,0,0,0,0,0,0,0,0]
[1,"CF2140",null,null,null,"Property payments",64,null,13205.496524999999,10484.36,22691.236599124997,26181.96,14044.165230068123,16041,14999.923161111396,17429.923161111397,15689.376233361407,18189.376233361407,17097.597424599331,19708.597424599331,20978.308350235293]
[1,"CF2178",null,null,null,"Transport provided: Internal activities",65,null,0,0,427,427,6765,6765,7051.1594999999998,7051.1594999999998,7364.93609775,7364.93609775,7695.6217285389748,7695.6217285389748,8041]
[1,"CF2144",null,null,null,"Travel and subsistence",66,null,86389.176566494949,71106.185799999992,59202.589257779458,24248.147800000002,66267.172324751504,53248.851150000002,68017.382042689569,65293.80204268956,73165.817977610597,73629.707177610602,77175.954973122309,77694.270724722315,77165.814535676385]
[1,"CF2143",null,null,null,"Training and development",67,null,28867.248499999998,24839.516499999998,23341.1672,18925.465499999998,26646.516930500002,31757.343850000001,29060.405721813993,29081.405721813993,30231.773626445629,30681.327626445629,31850.994836798593,32332.198811398594,33768.855288197046]
[1,"CF2146",null,null,null,"Operating payments",68,null,210144.97542629612,311214.55024015001,166393.88669249578,162884,173846.27066933413,210086.8340232,168598.77708243896,175787.47708243897,175954.55245114875,178773.83445114875,189833.02958878814,185851.82850878814,201712.43270038802]
[1,"CF2145",null,null,null,"Venues and facilities",69,null,37671.520189999996,18611.093800000002,23917.897800000002,9622.7938000000013,24022.23,19009.330000000002,26875.868749999998,27449.213749999999,29981.96700375,31296.08502875,31165.04988155,32572.49368155,32967.666734876839]
[1,"CF213",null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I120)","v":144.47647499999999},{"$f":"SUM(J118:J120)","v":511.68599999999998},{"$f":"SUM(K118:K120)","v":61.287445874999996},{"$f":"SUM(L118:L120)","v":98.757999999999996},95.771129856875007,144,{"$f":"SUM(O118:O120)","v":101.347584090005},101.347584090005,107.20598337405524,107.20598337405524,113.40432633075031,113.40432633075031,119.31744665344908]
[1,"CF2160",null,null,null,"Interest",70,null,144.47647499999999,511.68599999999998,61.287445874999996,98.757999999999996,95.771129856875007,144,101.347584090005,101.347584090005,107.20598337405524,107.20598337405524,113.40432633075031,113.40432633075031,119.31744665344908]
[1,"CF2161",null,null,null,"Dividends",71,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2162",null,null,null,"Rent on land",72,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF24",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I122,I133,I144:I147)","v":12625963.158388913},13604330.2926,11768378.737864448,10214412.732999999,13051766.313980523,11882262.7102092,13459531.021496587,13221890.202246588,14181929.957463935,13910544.105297687,14897675.560565777,14636195.353821777,15328225.817472437]
[2,"CF241",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I123,I129,I132)","v":3461768.1451962595},3941509.3127000001,3039719.3214335665,2319954.6329999999,3492499.836470353,3154732.7102092002,3613075.4531909293,3619154.8739409293,3771997.9685845217,3781606.5242682714,3909975.5583737069,3921805.7057137066,4127214.0299012787]
[1,"CF242",null,null,null,"Other government units",null,null,{"$f":"SUM(I124:I128)","v":1942339.89867},1761512,1836098.7761000001,1182993,1898147,1595010,2010614.42,2010614.42,2100764.3588999999,2100764.3588999999,2169941.349345,2169941.349345,2289475.9440122498]
[1,"CF2421",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2422",null,null,null,"Departmental agencies and accounts",null,null,295333.85266999999,326154,85170,185422,333293,340983,338487,338487,350508,350508,356545,356545,367160.02720000001]
[1,"CF2423",null,null,null,"Provinces",null,null,1473566.0460000001,1238742,1565348.7761000001,867690,1382033,1071206,1459714.42,1459714.42,1525098.3588999999,1525098.3588999999,1577250.349345,1577250.349345,1675308.9168122499]
[1,"CF2424",null,null,null,"Municipalities",null,null,173440,196616,185580,129881,182821,182821,212413,212413,225158,225158,236146,236146,247007]
[1,"CF2425",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF243",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I130:I131)","v":1377430.2144600002},{"$f":"SUM(J130:J131)","v":2055754.3127000001},{"$f":"SUM(K130:K131)","v":1055159.9711830001},{"$f":"SUM(L130:L131)","v":1032297.6},{"$f":"SUM(M130:M131)","v":1442575.7850000001},1408945.7102092002,1444540.9792500001,1450620.4,1507117.2083162502,1516725.764,1569481.8999389999,{"$f":"SUM(T130:T131)","v":1581312.0472789998},1658068.6467084913]
[1,"CF2431",null,null,null,"Public corporations",null,null,201719.82055119606,38988,184836.81157875585,99797,134659,130957,138296,138296,144048,144048,149874,149874,152580]
[1,"CF2432",null,null,null,"Private enterprises",null,null,1175710.393908804,2016766.3127000001,870323.15960424428,932500.6,1307916.7850000001,1277988.7102092002,1306244.9792500001,1312324.3999999999,1363069.2083162502,1372677.764,1419607.8999389999,1431438.0472789998,1505488.6467084913]
[2,"CF244",null,null,null,"Households and non government units",null,null,141998.03206625901,124243,148460.57415056584,104664.033,151777.0514703526,150777,157920.05394092953,157920.05394092953,164116.40136827136,164116.40136827136,170552.30908970674,170552.30908970674,179669.43918053765]
[2,"CF245",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I134,I140,I143)","v":9164195.0131926537},9662820.9799000006,8728659.4164308812,7894458.0999999996,9559266.477510171,8727530,9846455.5683056582,9602735.328305658,10409931.988879414,10128937.581029415,10987700.002192071,10714389.648108071,11201011.787571158]
[2,"CF246",null,null,null,"Other government units",null,null,{"$f":"SUM(I135:I139)","v":1755670.5852246406},1415352,1686833.1144858727,1212009,2098327,1861706,1860582.1950000001,1789503.385,1940322.0787749998,1849025.657325,2031837.39019125,1936370.2116912499,2005891.6588040127]
[2,"CF2461",null,null,null,"National government",null,null,229951.56165675898,136461,177319.23973959693,135907,170151,135195,157258,165361,154405,154405,160590,160590,169356]
[2,"CF2462",null,null,null,"Departmental agencies and accounts",null,null,263659,249195,248875,83432,600454,161030,293070.81,213889,303645.42144999997,212349,315042,219574.82150000002,229411.62630320003]
[2,"CF2463",null,null,null,"Provinces",null,null,845769.84541770001,825879,822286.48768858495,824198,851285,1089044,913352.38500000001,913352.38500000001,955613.65732499992,955613.65732499992,1003233.3901912499,1003233.3901912499,1054380.4597008126]
[2,"CF2464",null,null,null,"Municipalities",null,null,416290.17815018154,203817,438352.38705769065,168472,476437,476437,496901,496901,526658,526658,552972,552972,552743.57279999997]
[2,"CF2465",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF247",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I141:I142)","v":7239387.7575453287},{"$f":"SUM(J141:J142)","v":8030483.7739000004},{"$f":"SUM(K141:K142)","v":6861695.7479448495},{"$f":"SUM(L141:L142)","v":6505373.0999999996},7269100.4375,6639130,{"$f":"SUM(O141:O142)","v":7784826.0593750002},7612184.6293749996,8259515.4670468755,8069817.4806468757,8736334.9284499995,{"$f":"SUM(T141:T142)","v":8558491.7528659999},8961323.1457855217]
[2,"CF2471",null,null,null,"Public corporations",null,null,607261.969749382,789356,592611.56823685102,942164,637569,851356,668842,668842,701947,701947,735512,735512,744628]
[2,"CF2472",null,null,null,"Private enterprises",null,null,6632125.7877959469,7241127.7739000004,6269084.1797079984,5563209.0999999996,6631531.4375,5787774,7115984.0593750002,6943342.6293749996,7557568.4670468755,7367870.4806468757,8000822.9284499995,7822979.752865999,8216695.1457855208]
[2,"CF248",null,null,null,"Households and non government units",null,null,169136.67042268533,216985.20599999998,180130.55400015987,177076,191839.04001017025,226694,201047.31393065845,201047.31393065845,210094.44305753807,210094.44305753807,219527.6835508215,219527.6835508215,233796.9829816249]
[1,"CF249",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF250",null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF251",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF252",null,null,null,"Households",null,null,{"$f":"SUM(I148:I149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2521",null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2522",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF26",null,null,null,"Payments for financial assets",null,null,{"$f":"SUM(I151:I154)","v":0},{"$f":"SUM(J151:J154)","v":5304},0,5796,3951,2777,5826,2943.6200000000003,5150,3120.2372000000005,5381,3307.4514320000008,3505.8985179200008]
[1,"CF261",null,null,null,"Forex losses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF262",null,null,null,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF263",null,null,null,"Purchase of equity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF264",null,null,null,"Other",null,null,0,5304,0,5796,3951,2777,5826,2943.6200000000003,5150,3120.2372000000005,5381,3307.4514320000008,3505.8985179200008]
[1,"CF22",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF23",null,null,null,"Outside shareholders interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF4",null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,null,{"$f":"SUM(I158,I163)","v":0},{"$f":"SUM(J158,J163)","v":0},0,{"$f":"SUM(L158,L163)","v":0},0,0,0,0,0,0,0,0,0]
[3,"CF41",null,null,null,"Disbursements and other payments",null,null,{"$f":"SUM(I159:I162)","v":0},{"$f":"SUM(J159:J162)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"CF411",null,null,null,"Loan disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF412",null,null,null,"Equity investments disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF413",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF414",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF42",null,null,null,"Repayments and other receipts",null,null,{"$f":"SUM(I164:I167)","v":0},{"$f":"SUM(J164:J167)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[3,"CF421",null,null,null,"Loan principal repayments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF422",null,null,null,"Equity investments repayments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF423",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF424",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5",null,null,null,"Cash flow from investing activities",null,null,{"$f":"SUM(I169,I182:I185)","v":-165293.37370508251},-122973,-165684.85965526014,-92402,-133513.43225304125,-77376.067459999991,-199155.54557327743,-211479.9255732774,-193188.32835331169,-197199.99365331169,-173203.27347707906,-177762.03044507906,-181641.46331415972]
[1,"CF51",null,null,null,"Acquisition of property, plant, equipment",null,null,{"$f":"SUM(I170:I176,I179:I181)","v":-77510.895000241624},{"$f":"SUM(J170:J176,J179:J181)","v":-65300},{"$f":"SUM(K170:K176,K179:K181)","v":-59234.37218264641},{"$f":"SUM(L170:L176,L179:L181)","v":-40903},-82104.025562951254,-63739.067459999998,-57956.285720224114,-55377.985720224111,-58540.697622043597,-56077.462122043595,-60433.785451295626,-57818.787571295616,-57931.307882374087]
[1,"CF511",null,null,null,"Buildings: residential",82,null,-2250,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF512",null,null,null,"Buildings: non-residential",83,null,-8796,-9532,0,-417,-5000,0,0,0,-1500,-1500,0,0,0]
[1,"CF513",null,null,null,"Other fixed structures",84,null,-3267,-2878,-735,-2496,-975,-1014,-817.625,-817.625,-854.41812499999992,-854.41812499999992,-897.1390312499999,-897.1390312499999,-941.99598281249996]
[1,"CF515",null,null,null,"Transport equipment",85,null,-600,-1071,0,-302,-7503,0,-7314,-7314,-7723.33,-7723.33,-8448.8299000000006,-8448.8299000000006,-8501.4974795199996]
[1,"CF516",null,null,null,"Furniture and office equipment",85,null,-31384.070823005994,-25706,-29870.161113271406,-17877,-12377.883996396875,-13077.5195,-16960.128082031926,-16511.628082031923,-15849.67783146936,-15357.440331469361,-17040.5533355933,-16400.5533355933,-16397.554054267366]
[1,"CF517",null,null,null,"Other machinery and equipment",85,null,-9718.4130000000005,-1975,-7334.3107500000006,-621,-7163.0980572499993,-4976.3329999999996,-8745.8033101125002,-6073.8033101125002,-8175.2549756181252,-5704.2549756181252,-7915.0911249999999,-5404.0911249999999,-5589.422654519999]
[1,"CF518",null,null,null,"Heritage assets",86,null,{"$f":"SUM(I177:I178)","v":0},0,0,0,-13440,-13440,{"$f":"SUM(O177:O178)","v":0},0,0,0,0,0,0]
[1,"CF5181",null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,-13440,-13440,0,0,0,0,0,0,0]
[1,"CF5182",null,null,null,"Other than buildings and fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF519",null,null,null,"Biological assets",87,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF531",null,null,null,"Land & subsoil assets",88,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF532",null,null,null,"Computer equipment",85,null,-21495.41117723563,-24138,-21294.900319375003,-19190,-35645.043509304378,-31231.214959999998,-24118.729328079688,-24660.929328079688,-24438.016689956108,-24938.018689956109,-26132.172059452318,-26668.174179452319,-26500.837711254222]
[1,"CF514",null,null,null,"Investment property",89,null,0,0,0,0,0,0,-60000,-60000,-62699.999999999993,-62699.999999999993,-64580.999999999993,-64580.999999999993,-67474.228799999997]
[1,"CF520",null,null,null,"Acquisition of software and other intangible assets",null,null,-83702.478704840876,-49548,-102143.48747261374,-40931,-46812.40669009,-14142,-76349.424853053308,-89500.104853053301,-66879.553156268084,-71501.453956268102,-42867.006572033461,-48682.761420033457,-50648.371105348138]
[1,"CF5212",null,null,null,"Proceeds from sale of property, plant, equipment & intangible assets",null,null,50,878,50,178,0,669,0,0,0,0,0,0,0]
[1,"CF52",null,null,null,"Other flows from Investing Activities",81,null,{"$f":"SUM(I186,I189,I192:I194)","v":-4130},-9003,-4357,-10746,-4597,-164,-4849.835,-6601.835,-5068.0775749999993,-6921.0775749999993,-5321.4814537499997,-6679.4814537499997,-5587.5555264374998]
[1,"CF521",null,null,null,"Domestic",91,null,{"$f":"SUM(I187:I188)","v":-4130},-9003,-4357,-10746,-4597,-164,-4849.835,-6601.835,-5068.0775749999993,-6921.0775749999993,-5321.4814537499997,-6679.4814537499997,-5587.5555264374998]
[1,"CF5211",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,-1752,0,-1853,0,-1358,0]
[1,"CF5214",null,null,null,"Other",null,null,-4130,-9003,-4357,-10746,-4597,-164,-4849.835,-4849.835,-5068.0775749999993,-5068.0775749999993,-5321.4814537499997,-5321.4814537499997,-5587.5555264374998]
[1,"CF522",null,null,null,"Foreign",92,null,{"$f":"SUM(I190:I191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5221",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5223",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF523",null,null,null,"Interest",93,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF524",null,null,null,"Dividends",94,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF525",null,null,null,"Outside shareholders interest",95,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6",null,null,null,"Cash flow from financing activities",null,null,{"$f":"SUM(I196,I199,I211:I214)","v":-1322},{"$f":"SUM(J196,J199,J211:J214)","v":-1006},-1439,-372,-1417,-377,-1494.1599999999999,-1493.1599999999999,-1562.2109499999999,-1561.2109499999999,-1639.4499712499999,-1638.4499712499999,-1942.4224698124999]
[1,"CF61",null,null,null,"Deferred Income",96,null,{"$f":"SUM(I197:I198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF611",null,null,null,"Departmental transfer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF612",null,null,null,"Other Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF62",null,null,null,"Borrowing Activities",97,null,{"$f":"SUM(I200,I207)","v":0},{"$f":"SUM(J200,J207)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,"CF621",null,null,null,"Domestic",null,null,{"$f":"SUM(I201:I203,I206)","v":0},{"$f":"SUM(J201:J203,J206)","v":0},{"$f":"SUM(K201:K203,K206)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF6211",null,null,null,"Loan from other government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6212",null,null,null,"Short-term (≤12 months)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6213",null,null,null,"Long-term (>12 months)",null,null,{"$f":"SUM(I204:I205)","v":0},0,0,0,0,0,{"$f":"SUM(O204:O205)","v":0},0,0,0,0,{"$f":"SUM(T204:T205)","v":0},0]
[1,"CF62131",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF62132",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6214",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF622",null,null,null,"Foreign",null,null,{"$f":"SUM(I208:I210)","v":0},{"$f":"SUM(J208:J210)","v":0},{"$f":"SUM(K208:K210)","v":0},{"$f":"SUM(L208:L210)","v":0},{"$f":"SUM(M208:M210)","v":0},0,0,0,0,0,0,{"$f":"SUM(T208:T210)","v":0},0]
[1,"CF6221",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6222",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6223",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF63",null,null,null,"Repayment of finance leases",98,null,-1322,-1006,-1439,-372,-1417,-377,-1494.1599999999999,-1494.1599999999999,-1562.2109499999999,-1562.2109499999999,-1639.4499712499999,-1639.4499712499999,-1943.4224698124999]
[1,"CF64",null,null,null,"Other (e.g. issuance of shares, revaluations)",99,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF65",null,null,null,"Interest",100,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF66",null,null,null,"Dividends",100,null,0,0,0,0,0,0,0,1,0,1,0,1,1]
[1,"CF7",null,null,null,"Net increase / (decrease) in cash and cash equivalents",null,null,{"$f":"SUM(I11,I157,I168,I195)","v":1129767.2706642384},926173.58316984773,-1430862.9878860144,-495970.20160999894,733615.40993797872,1866443.5361486119,385372.54735676217,494617.46577015059,227510.69661797807,493477.42288439622,181450.97629572786,478897.00415432686,423032.50273177214]
[1]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Net movement in Cash and cash equivalents as per the Financial statements",null,null,null,926168,null,-495971,null,1866443.6788499998]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J215-J219>0,IF(J215-J219<1,0,J215-J219),J215-J219),0)","v":6},null,{"$f":"ROUND(IF(L215-L219>0,IF(L215-L219<1,0,L215-L219),L215-L219),0)","v":0},null,{"$f":"ROUND(IF(N215-N219>0,IF(N215-N219<1,0,N215-N219),N215-N219),0)","v":0}]
[1]

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[]
[null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,"Differences between MTEC23 less BR22",null,"Red",null,"This colour signifies that the difference is above R100 000"]
[null,null,null,null,null,null,null,"Green",null,"This colour signifies that the difference is above (R100 000)"]
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[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
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[{"$f":"CashFlow!A11","v":1},{"$f":"CashFlow!B11","v":"CF3"},null,null,null,"Cash flow from operating activities",null,null,null,null,null,null,null,null,null,null,{"$f":"(Q12-Q58)","v":-32593},1050152.5831698477,-132994.31000000006,-403196.20160999894,868545.84219102003,1944196.603608612,586022.25293003954,707590.55134342797,422261.23592128977,692238.62748770788,356293.69974405691,658297.48457065597,606616.38851574436]
[{"$f":"CashFlow!A12","v":1},{"$f":"CashFlow!B12","v":"CF1"},null,null,null,"Cash receipts from stakeholders",null,{"$f":"R12-Q12","v":16104856.881999999},{"$f":"T12-S12","v":11409114.40442},{"$f":"V12-U12","v":-89948.874186012894},{"$f":"X12-W12","v":-100421.07634487376},{"$f":"Z12-Y12","v":26205.819724433124},{"$f":"AB12-AA12","v":50348.46647489816},null,0,null,{"$f":"SUM(Q13,Q14,Q30,Q48:Q49,Q53,Q56:Q57)","v":1076047},{"$f":"SUM(R13,R14,R30,R48:R49,R53,R56:R57)","v":17180903.881999999},780547,12189661.40442,16564853.409744624,16474904.535558611,16772591.041302394,16672169.96495752,17451782.558661003,17477988.378385436,18247891.253137864,18298239.719612762,19067164.382795088]
[{"$f":"CashFlow!A13","v":1},{"$f":"CashFlow!B13","v":"CF11"},null,null,null,"Tax receipts",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J13","v":0},0,{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!M13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"CashFlow!O13","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!Q13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!S13","v":0},{"$f":"CashFlow!T13","v":0},{"$f":"CashFlow!U13","v":0}]
[{"$f":"CashFlow!A14","v":1},{"$f":"CashFlow!B14","v":"CF12"},null,null,null,"Sales of goods and services other than capital assets",null,473,116478,22917,14626,0,30,null,0,null,{"$f":"SUM(Q15,Q29)","v":0},{"$f":"SUM(R15,R29)","v":473},{"$f":"SUM(S15,S29)","v":0},116478,12,22929,103,14729,104,104,111,141,143]
[{"$f":"CashFlow!A15","v":1},{"$f":"CashFlow!B15","v":"CF1111"},null,null,null,"Sales of goods and services produced by entity",null,473,116478,22917,14626,0,30,null,0,null,{"$f":"SUM(Q16,Q21,Q26)","v":0},{"$f":"SUM(R16,R21,R26)","v":473},{"$f":"SUM(S16,S21,S26)","v":0},116478,12,22929,103,14729,104,104,111,141,143]
[{"$f":"CashFlow!A16","v":1},{"$f":"CashFlow!B16","v":"CF11111"},null,null,null,"Administrative fees",null,0,0,0,14604,0,0,null,0,null,{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},0,0,0,0,14604,0,0,0,0,0]
[{"$f":"CashFlow!A17","v":1},{"$f":"CashFlow!B17","v":"CF111111"},null,null,null,{"$f":"CashFlow!F17","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J17","v":0},0,{"$f":"CashFlow!L17","v":0},{"$f":"CashFlow!M17","v":0},{"$f":"CashFlow!N17","v":0},{"$f":"CashFlow!O17","v":0},{"$f":"CashFlow!P17","v":0},{"$f":"CashFlow!Q17","v":0},{"$f":"CashFlow!R17","v":0},{"$f":"CashFlow!S17","v":0},{"$f":"CashFlow!T17","v":0},{"$f":"CashFlow!U17","v":0}]
[{"$f":"CashFlow!A18","v":1},{"$f":"CashFlow!B18","v":"CF111112"},null,null,null,{"$f":"CashFlow!F18","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J18","v":0},0,{"$f":"CashFlow!L18","v":0},{"$f":"CashFlow!M18","v":0},{"$f":"CashFlow!N18","v":0},{"$f":"CashFlow!O18","v":0},{"$f":"CashFlow!P18","v":0},{"$f":"CashFlow!Q18","v":0},{"$f":"CashFlow!R18","v":0},{"$f":"CashFlow!S18","v":0},{"$f":"CashFlow!T18","v":0},{"$f":"CashFlow!U18","v":0}]
[{"$f":"CashFlow!A19","v":1},{"$f":"CashFlow!B19","v":"CF111113"},null,null,null,{"$f":"CashFlow!F19","v":"Please specify"},null,0,0,0,14604,0,0,null,0,null,0,{"$f":"CashFlow!J19","v":0},0,{"$f":"CashFlow!L19","v":0},{"$f":"CashFlow!M19","v":0},{"$f":"CashFlow!N19","v":0},{"$f":"CashFlow!O19","v":0},{"$f":"CashFlow!P19","v":14604},{"$f":"CashFlow!Q19","v":0},{"$f":"CashFlow!R19","v":0},{"$f":"CashFlow!S19","v":0},{"$f":"CashFlow!T19","v":0},{"$f":"CashFlow!U19","v":0}]
[{"$f":"CashFlow!A20","v":1},{"$f":"CashFlow!B20","v":"CF111114"},null,null,null,{"$f":"CashFlow!F20","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J20","v":0},0,{"$f":"CashFlow!L20","v":0},{"$f":"CashFlow!M20","v":0},{"$f":"CashFlow!N20","v":0},{"$f":"CashFlow!O20","v":0},{"$f":"CashFlow!P20","v":0},{"$f":"CashFlow!Q20","v":0},{"$f":"CashFlow!R20","v":0},{"$f":"CashFlow!S20","v":0},{"$f":"CashFlow!T20","v":0},{"$f":"CashFlow!U20","v":0}]
[{"$f":"CashFlow!A21","v":1},{"$f":"CashFlow!B21","v":"CF11112"},null,null,null,"Sales by market establishments",null,0,116134,22367,0,0,0,null,0,null,{"$f":"SUM(Q22:Q25)","v":0},{"$f":"SUM(R22:R25)","v":0},{"$f":"SUM(S22:S25)","v":0},116134,0,22367,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A22","v":1},{"$f":"CashFlow!B22","v":"CF111121"},null,null,null,{"$f":"CashFlow!F22","v":"Aeronautical revenue"},null,0,116067,22273,0,0,0,null,"Original budget estimates did not split the Aeronautical and Non Aeronautical cashflow. Also performance for the year was lower than anticipated in the budget due to COVID impact",null,0,{"$f":"CashFlow!J22","v":0},0,{"$f":"CashFlow!L22","v":116067},{"$f":"CashFlow!M22","v":0},{"$f":"CashFlow!N22","v":22273},{"$f":"CashFlow!O22","v":0},{"$f":"CashFlow!P22","v":0},{"$f":"CashFlow!Q22","v":0},{"$f":"CashFlow!R22","v":0},{"$f":"CashFlow!S22","v":0},{"$f":"CashFlow!T22","v":0},{"$f":"CashFlow!U22","v":0}]
[{"$f":"CashFlow!A23","v":1},{"$f":"CashFlow!B23","v":"CF111122"},null,null,null,{"$f":"CashFlow!F23","v":"Non-aeronautical revenue"},null,0,67,94,0,0,0,null,"Original budget estimates did not split the Aeronautical and Non Aeronautical cashflow. Also performance for the year was lower than anticipated in the budget due to COVID impact",null,0,{"$f":"CashFlow!J23","v":0},0,{"$f":"CashFlow!L23","v":67},{"$f":"CashFlow!M23","v":0},{"$f":"CashFlow!N23","v":94},{"$f":"CashFlow!O23","v":0},{"$f":"CashFlow!P23","v":0},{"$f":"CashFlow!Q23","v":0},{"$f":"CashFlow!R23","v":0},{"$f":"CashFlow!S23","v":0},{"$f":"CashFlow!T23","v":0},{"$f":"CashFlow!U23","v":0}]
[{"$f":"CashFlow!A24","v":1},{"$f":"CashFlow!B24","v":"CF111123"},null,null,null,{"$f":"CashFlow!F24","v":"Other income"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J24","v":0},0,{"$f":"CashFlow!L24","v":0},{"$f":"CashFlow!M24","v":0},{"$f":"CashFlow!N24","v":0},{"$f":"CashFlow!O24","v":0},{"$f":"CashFlow!P24","v":0},{"$f":"CashFlow!Q24","v":0},{"$f":"CashFlow!R24","v":0},{"$f":"CashFlow!S24","v":0},{"$f":"CashFlow!T24","v":0},{"$f":"CashFlow!U24","v":0}]
[{"$f":"CashFlow!A25","v":1},{"$f":"CashFlow!B25","v":"CF111124"},null,null,null,{"$f":"CashFlow!F25","v":0},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J25","v":0},0,{"$f":"CashFlow!L25","v":0},{"$f":"CashFlow!M25","v":0},{"$f":"CashFlow!N25","v":0},{"$f":"CashFlow!O25","v":0},{"$f":"CashFlow!P25","v":0},{"$f":"CashFlow!Q25","v":0},{"$f":"CashFlow!R25","v":0},{"$f":"CashFlow!S25","v":0},{"$f":"CashFlow!T25","v":0},{"$f":"CashFlow!U25","v":0}]
[{"$f":"CashFlow!A26","v":1},{"$f":"CashFlow!B26","v":"CF11113"},null,null,null,"Other sales",null,473,344,550,22,0,30,null,0,null,{"$f":"SUM(Q27:Q28)","v":0},{"$f":"SUM(R27:R28)","v":473},{"$f":"SUM(S27:S28)","v":0},{"$f":"SUM(T27:T28)","v":344},12,562,103,125,104,104,111,141,143]
[{"$f":"CashFlow!A27","v":1},{"$f":"CashFlow!B27","v":"CF111131"},null,null,null,"User charges",null,66,12,-9,0,0,0,null,0,null,0,{"$f":"CashFlow!J27","v":66},0,{"$f":"CashFlow!L27","v":12},{"$f":"CashFlow!M27","v":12},{"$f":"CashFlow!N27","v":3},{"$f":"CashFlow!O27","v":13},{"$f":"CashFlow!P27","v":13},{"$f":"CashFlow!Q27","v":13},{"$f":"CashFlow!R27","v":13},{"$f":"CashFlow!S27","v":14},{"$f":"CashFlow!T27","v":14},{"$f":"CashFlow!U27","v":8}]
[{"$f":"CashFlow!A28","v":1},{"$f":"CashFlow!B28","v":"CF111132"},null,null,null,"Sales other than user charges",null,407,332,559,22,0,30,null,0,null,0,{"$f":"CashFlow!J28","v":407},0,{"$f":"CashFlow!L28","v":332},{"$f":"CashFlow!M28","v":0},{"$f":"CashFlow!N28","v":559},{"$f":"CashFlow!O28","v":90},{"$f":"CashFlow!P28","v":112},{"$f":"CashFlow!Q28","v":91},{"$f":"CashFlow!R28","v":91},{"$f":"CashFlow!S28","v":97},{"$f":"CashFlow!T28","v":127},{"$f":"CashFlow!U28","v":135}]
[{"$f":"CashFlow!A29","v":1},{"$f":"CashFlow!B29","v":"CF11114"},null,null,null,"Sales of scrap, waste, arms and other used current goods",null,null,null,null,null,null,null,null,0,null,0,{"$f":"CashFlow!J29","v":0},0,{"$f":"CashFlow!L29","v":0},{"$f":"CashFlow!M29","v":0},{"$f":"CashFlow!N29","v":0},{"$f":"CashFlow!O29","v":0},{"$f":"CashFlow!P29","v":0},{"$f":"CashFlow!Q29","v":0},{"$f":"CashFlow!R29","v":0},{"$f":"CashFlow!S29","v":0},{"$f":"CashFlow!T29","v":0},{"$f":"CashFlow!U29","v":0}]
[{"$f":"CashFlow!A30","v":1},{"$f":"CashFlow!B30","v":"CF112"},null,null,null,"Transfers received",null,14555346,10147932.536419999,393248.57781157643,-98358.599999999627,27613.497999999672,44469,null,0,null,{"$f":"SUM(Q31:Q32,Q36,Q45:Q47)","v":972030},{"$f":"SUM(R31:R32,R36,R45:R47)","v":15527376},{"$f":"SUM(S31:S32,S36,S45:S47)","v":722394},{"$f":"SUM(T31:T32,T36,T45:T47)","v":10870326.536419999},15015792.870938426,15409041.448750002,15672645.629588498,15574287.029588498,16306531.18791998,16334144.68591998,17056906.90930371,17101375.90930371,17838233.314382359]
[{"$f":"CashFlow!A31","v":4},{"$f":"CashFlow!B31","v":"CF1121"},null,null,null,"Social contributions",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J31","v":0},0,{"$f":"CashFlow!L31","v":0},{"$f":"CashFlow!M31","v":0},{"$f":"CashFlow!N31","v":0},{"$f":"CashFlow!O31","v":0},{"$f":"CashFlow!P31","v":0},{"$f":"CashFlow!Q31","v":0},{"$f":"CashFlow!R31","v":0},{"$f":"CashFlow!S31","v":0},{"$f":"CashFlow!T31","v":0},{"$f":"CashFlow!U31","v":0}]
[{"$f":"CashFlow!A32","v":1},{"$f":"CashFlow!B32","v":"CF1122"},null,null,null,"Other goverment units",null,317660,160703.00000000012,-13234.999999998952,0,0,25,null,0,null,{"$f":"SUM(Q33,Q42:Q44)","v":407285},{"$f":"SUM(R33,R42:R44)","v":724945},{"$f":"SUM(S33,S42:S44)","v":320502},{"$f":"SUM(T33,T42:T44)","v":481205.00000000012},793199,779964.00000000105,838700,838700,868496.31299999997,868496.31299999997,907454.80823720002,907479.80823720002,939834.5890270503]
[{"$f":"CashFlow!A33","v":1},{"$f":"CashFlow!B33","v":"CF11221"},null,null,null,"National government",null,112381,118516.0000000001,452.00000000100408,0,0,-2,null,0,null,{"$f":"SUM(Q34:Q35)","v":3555},{"$f":"SUM(R34:R35)","v":115936},{"$f":"SUM(S34:S35)","v":1750},{"$f":"SUM(T34:T35)","v":120266.0000000001},123584,124036.000000001,127624,127624,125775,125775,131435,131433,137983.48319999999]
[{"$f":"CashFlow!A34","v":1},{"$f":"CashFlow!B34","v":"CF112211"},null,null,null,"Departmental transfers",null,112304,118516,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J34","v":112304},0,{"$f":"CashFlow!L34","v":118516},{"$f":"CashFlow!M34","v":120080},{"$f":"CashFlow!N34","v":120080},{"$f":"CashFlow!O34","v":123972},{"$f":"CashFlow!P34","v":123972},{"$f":"CashFlow!Q34","v":121961},{"$f":"CashFlow!R34","v":121961},{"$f":"CashFlow!S34","v":127449},{"$f":"CashFlow!T34","v":127449},{"$f":"CashFlow!U34","v":133821}]
[{"$f":"CashFlow!A35","v":1},{"$f":"CashFlow!B35","v":"CF1122121"},null,null,null,"Other national departments",null,77,1.0004441719502211E-10,452.00000000099999,0,0,-2,null,0,null,3555,{"$f":"CashFlow!J35","v":3632},1750,{"$f":"CashFlow!L35","v":1750.0000000001},{"$f":"CashFlow!M35","v":3504},{"$f":"CashFlow!N35","v":3956.000000001},{"$f":"CashFlow!O35","v":3652},{"$f":"CashFlow!P35","v":3652},{"$f":"CashFlow!Q35","v":3814},{"$f":"CashFlow!R35","v":3814},{"$f":"CashFlow!S35","v":3986},{"$f":"CashFlow!T35","v":3984},{"$f":"CashFlow!U35","v":4162.4831999999997}]
[{"$f":"CashFlow!A37","v":2},{"$f":"CashFlow!B37","v":"CF1122122"},null,null,null,"Skills development (SETAs)",null,14237686,9983876.5364199989,406483.57781157456,-98358.599999999627,27613.497999999672,44444,null,0,null,{"$f":"SUM(Q37,Q41)","v":564745},{"$f":"SUM(R37,R41)","v":14802431},{"$f":"SUM(S37,S41)","v":401892},10385768.536419999,14212836.870938426,14619320.44875,14832842.629588498,14734484.029588498,15436881.874919981,15464495.37291998,16148247.101066511,16192691.101066511,16897139.725355309]
[{"$f":"CashFlow!A38","v":2},{"$f":"CashFlow!B38","v":"CF11221221"},null,null,null,"Skills development levies ",null,{"$f":"R37-Q37","v":14237686},{"$f":"T37-S37","v":9983876.5364199989},{"$f":"V37-U37","v":406483.57781157456},{"$f":"X37-W37","v":-98358.599999999627},{"$f":"Z37-Y37","v":27613.497999999672},{"$f":"AB37-AA37","v":44444},null,0,null,{"$f":"SUM(Q38:Q40)","v":564745},{"$f":"SUM(R38:R40)","v":14802431},{"$f":"SUM(S38:S40)","v":401892},10385768.536419999,14212836.870938426,14619320.44875,14832842.629588498,14734484.029588498,15436881.874919981,15464495.37291998,16148247.101066511,16192691.101066511,16897139.725355309]
[{"$f":"CashFlow!A39","v":2},{"$f":"CashFlow!B39","v":"CF11221222"},null,null,null," Admin - 10.5%",null,{"$f":"R38-Q38","v":542257},{"$f":"T38-S38","v":539690.94175},{"$f":"V38-U38","v":57888.941749999998},{"$f":"X38-W38","v":36540.962500000023},{"$f":"Z38-Y38","v":54515.75},{"$f":"AB38-AA38","v":58833.375},null,0,null,0,{"$f":"CashFlow!J38","v":542257},0,{"$f":"CashFlow!L38","v":539690.94175},{"$f":"CashFlow!M38","v":758731},{"$f":"CashFlow!N38","v":816619.94175},{"$f":"CashFlow!O38","v":800330},{"$f":"CashFlow!P38","v":836870.96250000002},{"$f":"CashFlow!Q38","v":834119},{"$f":"CashFlow!R38","v":888634.75},{"$f":"CashFlow!S38","v":868959},{"$f":"CashFlow!T38","v":927792.375},{"$f":"CashFlow!U38","v":964158.95062500006}]
[{"$f":"CashFlow!A40","v":2},{"$f":"CashFlow!B40","v":"CF11221223"},null,null,null,"Employer grant fund levy -  20%",null,{"$f":"R39-Q39","v":1029731},{"$f":"T39-S39","v":1023767.9289399999},{"$f":"V39-U39","v":108380.92894000001},{"$f":"X39-W39","v":69603.5},{"$f":"Z39-Y39","v":103842},{"$f":"AB39-AA39","v":112065},null,0,null,0,{"$f":"CashFlow!J39","v":1029731},0,{"$f":"CashFlow!L39","v":1023767.9289399999},{"$f":"CashFlow!M39","v":1426368},{"$f":"CashFlow!N39","v":1534748.92894},{"$f":"CashFlow!O39","v":1524029},{"$f":"CashFlow!P39","v":1593632.5},{"$f":"CashFlow!Q39","v":1587451},{"$f":"CashFlow!R39","v":1691293},{"$f":"CashFlow!S39","v":1653196},{"$f":"CashFlow!T39","v":1765261},{"$f":"CashFlow!U39","v":1834753.5249999999}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"Discretionary grants - 49.5%",null,{"$f":"R40-Q40","v":12665698},{"$f":"T40-S40","v":8420417.6657299995},{"$f":"V40-U40","v":240213.70712157525},{"$f":"X40-W40","v":-204503.0625},{"$f":"Z40-Y40","v":-130744.25200000033},{"$f":"AB40-AA40","v":-126454.375},null,0,null,564745,{"$f":"CashFlow!J40","v":13230443},401892,{"$f":"CashFlow!L40","v":8822309.6657299995},{"$f":"CashFlow!M40","v":12027737.870938426},{"$f":"CashFlow!N40","v":12267951.578060001},{"$f":"CashFlow!O40","v":12508483.629588498},{"$f":"CashFlow!P40","v":12303980.567088498},{"$f":"CashFlow!Q40","v":13015311.874919981},{"$f":"CashFlow!R40","v":12884567.62291998},{"$f":"CashFlow!S40","v":13626092.101066511},{"$f":"CashFlow!T40","v":13499637.726066511},{"$f":"CashFlow!U40","v":14098227.249730309}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"National skills fund ",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J41","v":0},0,{"$f":"CashFlow!L41","v":0},{"$f":"CashFlow!M41","v":0},{"$f":"CashFlow!N41","v":0},{"$f":"CashFlow!O41","v":0},{"$f":"CashFlow!P41","v":0},{"$f":"CashFlow!Q41","v":0},{"$f":"CashFlow!R41","v":0},{"$f":"CashFlow!S41","v":0},{"$f":"CashFlow!T41","v":0},{"$f":"CashFlow!U41","v":0}]
[{"$f":"CashFlow!A42","v":1},{"$f":"CashFlow!B42","v":"CF1122123"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J42","v":0},0,{"$f":"CashFlow!L42","v":0},{"$f":"CashFlow!M42","v":0},{"$f":"CashFlow!N42","v":0},{"$f":"CashFlow!O42","v":0},{"$f":"CashFlow!P42","v":0},{"$f":"CashFlow!Q42","v":0},{"$f":"CashFlow!R42","v":0},{"$f":"CashFlow!S42","v":0},{"$f":"CashFlow!T42","v":0},{"$f":"CashFlow!U42","v":0}]
[{"$f":"CashFlow!A43","v":1},{"$f":"CashFlow!B43","v":"CF1122124"},null,null,null,"Provincial governments",null,205279,42187,-13687,0,0,27,null,0,null,403730,{"$f":"CashFlow!J43","v":609009},318752,{"$f":"CashFlow!L43","v":360939},{"$f":"CashFlow!M43","v":669615},{"$f":"CashFlow!N43","v":655928},{"$f":"CashFlow!O43","v":711076},{"$f":"CashFlow!P43","v":711076},{"$f":"CashFlow!Q43","v":742721.31299999997},{"$f":"CashFlow!R43","v":742721.31299999997},{"$f":"CashFlow!S43","v":776019.80823720002},{"$f":"CashFlow!T43","v":776046.80823720002},{"$f":"CashFlow!U43","v":801851.10582705028}]
[{"$f":"CashFlow!A44","v":1},{"$f":"CashFlow!B44","v":"CF1122125"},null,null,null,"Local governments",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J44","v":0},0,{"$f":"CashFlow!L44","v":0},{"$f":"CashFlow!M44","v":0},{"$f":"CashFlow!N44","v":0},{"$f":"CashFlow!O44","v":0},{"$f":"CashFlow!P44","v":0},{"$f":"CashFlow!Q44","v":0},{"$f":"CashFlow!R44","v":0},{"$f":"CashFlow!S44","v":0},{"$f":"CashFlow!T44","v":0},{"$f":"CashFlow!U44","v":0}]
[{"$f":"CashFlow!A45","v":1},{"$f":"CashFlow!B45","v":"CF11222"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J45","v":0},0,{"$f":"CashFlow!L45","v":0},{"$f":"CashFlow!M45","v":0},{"$f":"CashFlow!N45","v":0},{"$f":"CashFlow!O45","v":0},{"$f":"CashFlow!P45","v":0},{"$f":"CashFlow!Q45","v":0},{"$f":"CashFlow!R45","v":0},{"$f":"CashFlow!S45","v":0},{"$f":"CashFlow!T45","v":0},{"$f":"CashFlow!U45","v":0}]
[{"$f":"CashFlow!A46","v":1},{"$f":"CashFlow!B46","v":"CF11223"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J46","v":0},0,{"$f":"CashFlow!L46","v":0},{"$f":"CashFlow!M46","v":0},{"$f":"CashFlow!N46","v":0},{"$f":"CashFlow!O46","v":0},{"$f":"CashFlow!P46","v":0},{"$f":"CashFlow!Q46","v":0},{"$f":"CashFlow!R46","v":0},{"$f":"CashFlow!S46","v":0},{"$f":"CashFlow!T46","v":0},{"$f":"CashFlow!U46","v":0}]
[{"$f":"CashFlow!A47","v":1},{"$f":"CashFlow!B47","v":"CF11224"},null,null,null,"Local non-government donors",null,0,3353,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J47","v":0},0,{"$f":"CashFlow!L47","v":3353},{"$f":"CashFlow!M47","v":9757},{"$f":"CashFlow!N47","v":9757},{"$f":"CashFlow!O47","v":1103},{"$f":"CashFlow!P47","v":1103},{"$f":"CashFlow!Q47","v":1153},{"$f":"CashFlow!R47","v":1153},{"$f":"CashFlow!S47","v":1205},{"$f":"CashFlow!T47","v":1205},{"$f":"CashFlow!U47","v":1259}]
[{"$f":"CashFlow!A48","v":1},{"$f":"CashFlow!B48","v":"CF113"},null,null,null,"Fines, penalties and forfeits",null,116733,126383,-5926,3011,3145,3278.9524999999849,null,0,null,11542,{"$f":"CashFlow!J48","v":128275},11622,{"$f":"CashFlow!L48","v":138005},{"$f":"CashFlow!M48","v":144360},{"$f":"CashFlow!N48","v":138434},{"$f":"CashFlow!O48","v":124985},{"$f":"CashFlow!P48","v":127996},{"$f":"CashFlow!Q48","v":119421},{"$f":"CashFlow!R48","v":122566},{"$f":"CashFlow!S48","v":124663.95000000001},{"$f":"CashFlow!T48","v":127942.9025},{"$f":"CashFlow!U48","v":111542.697872}]
[{"$f":"CashFlow!A49","v":1},{"$f":"CashFlow!B49","v":"CF114"},null,null,null,"Interest and rent on land",null,{"$f":"R49-Q49","v":1416287.882},{"$f":"T49-S49","v":895638.86800000002},{"$f":"V49-U49","v":-68516.451997589669},{"$f":"X49-W49","v":-23357.476344874362},{"$f":"Z49-Y49","v":-8373.6782755667809},{"$f":"AB49-AA49","v":-1420.4860251005739},null,"Interest amounts are variable annually depending on loan values",null,{"$f":"SUM(Q50:Q52)","v":91507},{"$f":"SUM(R50:R52)","v":1507794.882},{"$f":"SUM(S50:S52)","v":46317},941955.86800000002,940984.53880619875,872468.08680860908,974668.41171389644,951310.93536902207,1025526.3707410217,1017152.6924654549,1065998.3938341541,1064577.9078090535,1112846.3705407279]
[{"$f":"CashFlow!A50","v":1},{"$f":"CashFlow!B50","v":"CF1141"},null,null,null,"Interest",null,1416287.882,895638.86800000002,-68516.451997589669,-23357.476344874362,-8373.6782755667809,-1420.4860251005739,null,0,null,91507,{"$f":"CashFlow!J50","v":1507794.882},46317,{"$f":"CashFlow!L50","v":941955.86800000002},{"$f":"CashFlow!M50","v":940984.53880619875},{"$f":"CashFlow!N50","v":872468.08680860908},{"$f":"CashFlow!O50","v":974668.41171389644},{"$f":"CashFlow!P50","v":951310.93536902207},{"$f":"CashFlow!Q50","v":1025526.3707410217},{"$f":"CashFlow!R50","v":1017152.6924654549},{"$f":"CashFlow!S50","v":1065998.3938341541},{"$f":"CashFlow!T50","v":1064577.9078090535},{"$f":"CashFlow!U50","v":1112846.3705407279}]
[{"$f":"CashFlow!A51","v":1},{"$f":"CashFlow!B51","v":"CF1142"},null,null,null,"Dividends",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J51","v":0},0,{"$f":"CashFlow!L51","v":0},{"$f":"CashFlow!M51","v":0},{"$f":"CashFlow!N51","v":0},{"$f":"CashFlow!O51","v":0},{"$f":"CashFlow!P51","v":0},{"$f":"CashFlow!Q51","v":0},{"$f":"CashFlow!R51","v":0},{"$f":"CashFlow!S51","v":0},{"$f":"CashFlow!T51","v":0},{"$f":"CashFlow!U51","v":0}]
[{"$f":"CashFlow!A52","v":1},{"$f":"CashFlow!B52","v":"CF1143"},null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J52","v":0},0,{"$f":"CashFlow!L52","v":0},{"$f":"CashFlow!M52","v":0},{"$f":"CashFlow!N52","v":0},{"$f":"CashFlow!O52","v":0},{"$f":"CashFlow!P52","v":0},{"$f":"CashFlow!Q52","v":0},{"$f":"CashFlow!R52","v":0},{"$f":"CashFlow!S52","v":0},{"$f":"CashFlow!T52","v":0},{"$f":"CashFlow!U52","v":0}]
[{"$f":"CashFlow!A53","v":1},{"$f":"CashFlow!B53","v":"CF119"},null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"R53-Q53","v":16017},{"$f":"T53-S53","v":122682},{"$f":"V53-U53","v":-431672},{"$f":"X53-W53","v":3658},{"$f":"Z53-Y53","v":3821},{"$f":"AB53-AA53","v":3991},null,0,null,{"$f":"SUM(Q54:Q55)","v":968},{"$f":"SUM(R54:R55)","v":16985},{"$f":"SUM(S54:S55)","v":214},{"$f":"SUM(T54:T55)","v":122896},463704,32032,189,3847,200,4021,211,4202,4399]
[{"$f":"CashFlow!A54","v":1},{"$f":"CashFlow!B54","v":"CF1191"},null,null,null,"Forex gains",null,{"$f":"R54-Q54","v":0},{"$f":"T54-S54","v":0},{"$f":"V54-U54","v":0},{"$f":"X54-W54","v":0},{"$f":"Z54-Y54","v":0},{"$f":"AB54-AA54","v":0},null,0,null,0,{"$f":"CashFlow!J54","v":0},0,{"$f":"CashFlow!L54","v":0},{"$f":"CashFlow!M54","v":0},{"$f":"CashFlow!N54","v":0},{"$f":"CashFlow!O54","v":0},{"$f":"CashFlow!P54","v":0},{"$f":"CashFlow!Q54","v":0},{"$f":"CashFlow!R54","v":0},{"$f":"CashFlow!S54","v":0},{"$f":"CashFlow!T54","v":0},{"$f":"CashFlow!U54","v":0}]
[{"$f":"CashFlow!A55","v":1},{"$f":"CashFlow!B55","v":"CF115"},null,null,null,"Other receipts",null,16017,122682,-431672,3658,3821,3991,null,0,null,968,{"$f":"CashFlow!J55","v":16985},214,{"$f":"CashFlow!L55","v":122896},{"$f":"CashFlow!M55","v":463704},{"$f":"CashFlow!N55","v":32032},{"$f":"CashFlow!O55","v":189},{"$f":"CashFlow!P55","v":3847},{"$f":"CashFlow!Q55","v":200},{"$f":"CashFlow!R55","v":4021},{"$f":"CashFlow!S55","v":211},{"$f":"CashFlow!T55","v":4202},{"$f":"CashFlow!U55","v":4399}]
[{"$f":"CashFlow!A56","v":1},{"$f":"CashFlow!B56","v":"CF116"},null,null,null,"Tax benefit",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J56","v":0},0,{"$f":"CashFlow!L56","v":0},{"$f":"CashFlow!M56","v":0},{"$f":"CashFlow!N56","v":0},{"$f":"CashFlow!O56","v":0},{"$f":"CashFlow!P56","v":0},{"$f":"CashFlow!Q56","v":0},{"$f":"CashFlow!R56","v":0},{"$f":"CashFlow!S56","v":0},{"$f":"CashFlow!T56","v":0},{"$f":"CashFlow!U56","v":0}]
[{"$f":"CashFlow!A57","v":1},{"$f":"CashFlow!B57","v":"CF117"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J57","v":0},0,{"$f":"CashFlow!L57","v":0},{"$f":"CashFlow!M57","v":0},{"$f":"CashFlow!N57","v":0},{"$f":"CashFlow!O57","v":0},{"$f":"CashFlow!P57","v":0},{"$f":"CashFlow!Q57","v":0},{"$f":"CashFlow!R57","v":0},{"$f":"CashFlow!S57","v":0},{"$f":"CashFlow!T57","v":0},{"$f":"CashFlow!U57","v":0}]
[{"$f":"CashFlow!A58","v":1},{"$f":"CashFlow!B58","v":"CF2"},null,null,null,"Cash paid to stakeholders",null,15022111.298830152,11679316.296029998,-1165599.6356036048,-221989.37475826219,-243771.57184198499,-251655.3183517009,null,0,null,{"$f":"SUM(Q59,Q121,Q150,Q155:Q156)","v":1108640},{"$f":"SUM(R59,R121,R150,R155:R156)","v":16130751.298830152},{"$f":"SUM(S59,S121,S150,S155:S156)","v":913541.31},{"$f":"SUM(T59,T121,T150,T155:T156)","v":12592857.606029999},15696307.567553604,14530707.931949999,16186568.788372355,15964579.413614092,17029521.322739713,16785749.750897728,17891597.553393807,17639942.235042106,18460547.994279344]
[{"$f":"CashFlow!A59","v":1},{"$f":"CashFlow!B59","v":"CF21"},null,null,null,"Current payments",null,2325551.0062301503,2204388.5630299998,5077.9681677189656,18533.82449173741,29644.043124262244,11898.436960297637,null,0,null,{"$f":"SUM(Q60,Q63,Q117)","v":195566},{"$f":"SUM(R60,R63,R117)","v":2521117.0062301503},{"$f":"SUM(S60,S63,S117)","v":168260.31},2372648.8730299999,2640590.2535730805,2645668.2217407995,2721211.7668757681,2739745.5913675055,2842441.3652757779,2872085.4084000401,2988540.9928280301,3000439.4297883278,3128816.2782889842]
[{"$f":"CashFlow!A60","v":1},{"$f":"CashFlow!B60","v":"CF211"},null,null,null,"Compensation of employees",null,1372388.8,1414276.058,62701.450303564081,1297.234648300102,23665.064996922389,27172.307566036005,null,0,null,{"$f":"SUM(Q61:Q62)","v":99916},{"$f":"SUM(R61:R62)","v":1472304.8},{"$f":"SUM(S61:S62)","v":103740},1518016.058,1589094.1233564357,1651795.5736599998,1678286.126397545,1679583.3610458451,1751747.4740591345,1775412.5390560569,1823788.9563215426,1850961.2638875786,1932209.5596447426]
[{"$f":"CashFlow!A61","v":1},{"$f":"CashFlow!B61","v":"CF2111"},null,null,null,"Salaries and wages",null,1316439.2560000001,1356680.267,65566.986639207695,-4860.765351699898,3234.4149969224818,5383.0173160359263,null,"Increased payout amounts in past year due to settlement payments for Voluntary separation and Early retirement process.\nImpact of VSP and ER effective for the future years.",null,99811,{"$f":"CashFlow!J61","v":1416250.2560000001},103740,{"$f":"CashFlow!L61","v":1460420.267},{"$f":"CashFlow!M61","v":1547968.2495207922},{"$f":"CashFlow!N61","v":1613535.2361599999},{"$f":"CashFlow!O61","v":1627130.6467427905},{"$f":"CashFlow!P61","v":1622269.8813910906},{"$f":"CashFlow!Q61","v":1707066.706672516},{"$f":"CashFlow!R61","v":1710301.1216694384},{"$f":"CashFlow!S61","v":1776425.9097601173},{"$f":"CashFlow!T61","v":1781808.9270761532},{"$f":"CashFlow!U61","v":1859250.9723874056}]
[{"$f":"CashFlow!A62","v":1},{"$f":"CashFlow!B62","v":"CF2112"},null,null,null,"Social contributions",null,55949.544000000002,57595.790999999997,-2865.5363356435919,6158,20430.650000000001,21789.290250000005,null,0,null,105,{"$f":"CashFlow!J62","v":56054.544000000002},0,{"$f":"CashFlow!L62","v":57595.790999999997},{"$f":"CashFlow!M62","v":41125.873835643593},{"$f":"CashFlow!N62","v":38260.337500000001},{"$f":"CashFlow!O62","v":51155.479654754483},{"$f":"CashFlow!P62","v":57313.479654754483},{"$f":"CashFlow!Q62","v":44680.767386618441},{"$f":"CashFlow!R62","v":65111.417386618443},{"$f":"CashFlow!S62","v":47363.046561425421},{"$f":"CashFlow!T62","v":69152.336811425426},{"$f":"CashFlow!U62","v":72958.587257337}]
[{"$f":"CashFlow!A63","v":1},{"$f":"CashFlow!B63","v":"CF212"},null,null,null,"Goods and services",null,952650.52023014997,790013.74702999997,-57671.711005988182,17236.589843436843,5978.978127339622,-15273.870605738601,null,0,null,{"$f":"SUM(Q64:Q73,Q77:Q80,Q92,Q94:Q116)","v":95650},{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":1048300.52023015},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":64520.31},854534.05703000003,1051400.359086788,993728.64808079985,1042824.2928941331,1060060.88273757,1090586.6852332691,1096565.6633606087,1164638.6321801567,1149364.7615744181,1196487.4011975881]
[{"$f":"CashFlow!A64","v":1},{"$f":"CashFlow!B64","v":"CF2121"},null,null,null,"Administrative fees",null,59131.682000000001,71885.576000000001,929.49004822413553,13114.776155236876,5620.3460822225607,6002,null,"Significant scale back in operations led to reduced levels of cost",null,4108,{"$f":"CashFlow!J64","v":63239.682000000001},632.48,{"$f":"CashFlow!L64","v":72518.055999999997},{"$f":"CashFlow!M64","v":74510.06245177587},{"$f":"CashFlow!N64","v":75439.552500000005},{"$f":"CashFlow!O64","v":80032.076620101099},{"$f":"CashFlow!P64","v":93146.852775337975},{"$f":"CashFlow!Q64","v":89303.967011930639},{"$f":"CashFlow!R64","v":94924.3130941532},{"$f":"CashFlow!S64","v":96309.386214123107},{"$f":"CashFlow!T64","v":102311.38621412311},{"$f":"CashFlow!U64","v":106175.39052829087}]
[{"$f":"CashFlow!A65","v":1},{"$f":"CashFlow!B65","v":"CF2122"},null,null,null,"Advertising",null,23791.396700000001,16787.787700000001,-3659.7392169243321,-159.72000000000116,-142.99489999999787,-135.71659999999974,null,0,null,4971,{"$f":"CashFlow!J65","v":28762.396700000001},2072,{"$f":"CashFlow!L65","v":18859.787700000001},{"$f":"CashFlow!M65","v":33962.564154524334},{"$f":"CashFlow!N65","v":30302.824937600002},{"$f":"CashFlow!O65","v":35432.043071503896},{"$f":"CashFlow!P65","v":35272.323071503895},{"$f":"CashFlow!Q65","v":34356.026979721566},{"$f":"CashFlow!R65","v":34213.032079721568},{"$f":"CashFlow!S65","v":35715.880236012665},{"$f":"CashFlow!T65","v":35580.163636012665},{"$f":"CashFlow!U65","v":36579.205613084479}]
[{"$f":"CashFlow!A66","v":1},{"$f":"CashFlow!B66","v":"CF2124"},null,null,null,"Minor assets",null,878,254.25,64,0,0,0,null,0,null,0,{"$f":"CashFlow!J66","v":878},0,{"$f":"CashFlow!L66","v":254.25},{"$f":"CashFlow!M66","v":287.96249999999998},{"$f":"CashFlow!N66","v":351.96249999999998},{"$f":"CashFlow!O66","v":406.27562499999999},{"$f":"CashFlow!P66","v":406.27562499999999},{"$f":"CashFlow!Q66","v":424.081970625},{"$f":"CashFlow!R66","v":424.081970625},{"$f":"CashFlow!S66","v":418.80370937574997},{"$f":"CashFlow!T66","v":418.80370937574997},{"$f":"CashFlow!U66","v":438.42620337672122}]
[{"$f":"CashFlow!A67","v":1},{"$f":"CashFlow!B67","v":"CF2125"},null,null,null,"Audit costs: External",null,63166.4283,54769.738299999997,-5351.2719544131833,-4026.2899999999936,-4527.6643500000064,-5198.085911999995,null,0,null,2748,{"$f":"CashFlow!J67","v":65914.4283},3168,{"$f":"CashFlow!L67","v":57937.738299999997},{"$f":"CashFlow!M67","v":72498.084454413183},{"$f":"CashFlow!N67","v":67146.8125},{"$f":"CashFlow!O67","v":70764.237853225015},{"$f":"CashFlow!P67","v":66737.947853225021},{"$f":"CashFlow!Q67","v":73891.333998320144},{"$f":"CashFlow!R67","v":69363.669648320138},{"$f":"CashFlow!S67","v":77239.543819183164},{"$f":"CashFlow!T67","v":72041.457907183169},{"$f":"CashFlow!U67","v":75861.535256219169}]
[{"$f":"CashFlow!A68","v":1},{"$f":"CashFlow!B68","v":"CF2128"},null,null,null,"Bursaries: Employees",null,2910.4074999999998,4349.4575000000004,74,0,0,-22806.999999999996,null,0,null,0,{"$f":"CashFlow!J68","v":2910.4074999999998},0,{"$f":"CashFlow!L68","v":4349.4575000000004},{"$f":"CashFlow!M68","v":4202.2775000000001},{"$f":"CashFlow!N68","v":4276.2775000000001},{"$f":"CashFlow!O68","v":4444.498125000001},{"$f":"CashFlow!P68","v":4444.498125000001},{"$f":"CashFlow!Q68","v":4662.7060406250002},{"$f":"CashFlow!R68","v":4662.7060406250002},{"$f":"CashFlow!S68","v":27919.433391799997},{"$f":"CashFlow!T68","v":5112.4333918000002},{"$f":"CashFlow!U68","v":5455.6778428726402}]
[{"$f":"CashFlow!A69","v":1},{"$f":"CashFlow!B69","v":"CF2129"},null,null,null,"Catering: Internal activities",null,3404,1237.3800000000001,-1025,-65.5,-76.909999999999854,-78.224599999999555,null,0,null,1401,{"$f":"CashFlow!J69","v":4805},100,{"$f":"CashFlow!L69","v":1337.38},{"$f":"CashFlow!M69","v":4003.57},{"$f":"CashFlow!N69","v":2978.57},{"$f":"CashFlow!O69","v":4169.8627999999999},{"$f":"CashFlow!P69","v":4104.3627999999999},{"$f":"CashFlow!Q69","v":4337.7044713499999},{"$f":"CashFlow!R69","v":4260.7944713500001},{"$f":"CashFlow!S69","v":4490.7791553168645},{"$f":"CashFlow!T69","v":4412.5545553168649},{"$f":"CashFlow!U69","v":4621.1126393651211}]
[{"$f":"CashFlow!A70","v":1},{"$f":"CashFlow!B70","v":"CF2130"},null,null,null,"Communication (G&S)",null,36916.327499999999,43922.9565,-1340.3744091620829,74.21528440000111,-7.9117985359989689,-36.406506448161963,null,0,null,0,{"$f":"CashFlow!J70","v":36916.327499999999},0,{"$f":"CashFlow!L70","v":43922.9565},{"$f":"CashFlow!M70","v":54944.869599162084},{"$f":"CashFlow!N70","v":53604.495190000001},{"$f":"CashFlow!O70","v":52642.171795471855},{"$f":"CashFlow!P70","v":52716.387079871856},{"$f":"CashFlow!Q70","v":54337.584100668093},{"$f":"CashFlow!R70","v":54329.672302132094},{"$f":"CashFlow!S70","v":56914.997512886839},{"$f":"CashFlow!T70","v":56878.591006438677},{"$f":"CashFlow!U70","v":57367.637884310629}]
[{"$f":"CashFlow!A71","v":1},{"$f":"CashFlow!B71","v":"CF2131"},null,null,null,"Computer services",null,39444.952900000004,43975.310900000004,-3650.552506971726,87,0,10,null,"Significant scale back in operations led to reduced levels of cost",null,12069,{"$f":"CashFlow!J71","v":51513.952900000004},8920,{"$f":"CashFlow!L71","v":52895.310900000004},{"$f":"CashFlow!M71","v":73258.862756971736},{"$f":"CashFlow!N71","v":69608.31025000001},{"$f":"CashFlow!O71","v":80464.945701556382},{"$f":"CashFlow!P71","v":80551.945701556382},{"$f":"CashFlow!Q71","v":79797.9342993764},{"$f":"CashFlow!R71","v":79797.9342993764},{"$f":"CashFlow!S71","v":82781.509177158834},{"$f":"CashFlow!T71","v":82791.509177158834},{"$f":"CashFlow!U71","v":86623.72307919708}]
[{"$f":"CashFlow!A72","v":1},{"$f":"CashFlow!B72","v":"CF2132"},null,null,null,"Consultants: Business and advisory services",null,121266.378,92369.345000000001,-59716.786921824474,4066.7599999999802,967.70673562504817,5398.3963360000344,null,0,null,9562,{"$f":"CashFlow!J72","v":130828.378},7052,{"$f":"CashFlow!L72","v":99421.345000000001},{"$f":"CashFlow!M72","v":161236.79892182446},{"$f":"CashFlow!N72","v":101520.01199999999},{"$f":"CashFlow!O72","v":143014.19957307208},{"$f":"CashFlow!P72","v":147080.95957307206},{"$f":"CashFlow!Q72","v":149009.30595823529},{"$f":"CashFlow!R72","v":149977.01269386034},{"$f":"CashFlow!S72","v":148405.89416571622},{"$f":"CashFlow!T72","v":153804.29050171626},{"$f":"CashFlow!U72","v":161688.90730672746}]
[{"$f":"CashFlow!A73","v":1},{"$f":"CashFlow!B73","v":"CF2179"},null,null,null,"Infrastructure and planning services",null,0,1374,0,47,130,136,null,0,null,{"$f":"SUM(Q74:Q76)","v":0},{"$f":"SUM(R74:R76)","v":0},{"$f":"SUM(S74:S76)","v":0},1374,0,0,0,47,0,130,0,136,142]
[{"$f":"CashFlow!A74","v":1},{"$f":"CashFlow!B74","v":"CF21791"},null,null,null,"Maintenance and repairs: Buildings: Consultants",null,0,0,0,47,130,136,null,0,null,0,{"$f":"CashFlow!J74","v":0},0,{"$f":"CashFlow!L74","v":0},{"$f":"CashFlow!M74","v":0},{"$f":"CashFlow!N74","v":0},{"$f":"CashFlow!O74","v":0},{"$f":"CashFlow!P74","v":47},{"$f":"CashFlow!Q74","v":0},{"$f":"CashFlow!R74","v":130},{"$f":"CashFlow!S74","v":0},{"$f":"CashFlow!T74","v":136},{"$f":"CashFlow!U74","v":142}]
[{"$f":"CashFlow!A75","v":1},{"$f":"CashFlow!B75","v":"CF21792"},null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J75","v":0},0,{"$f":"CashFlow!L75","v":0},{"$f":"CashFlow!M75","v":0},{"$f":"CashFlow!N75","v":0},{"$f":"CashFlow!O75","v":0},{"$f":"CashFlow!P75","v":0},{"$f":"CashFlow!Q75","v":0},{"$f":"CashFlow!R75","v":0},{"$f":"CashFlow!S75","v":0},{"$f":"CashFlow!T75","v":0},{"$f":"CashFlow!U75","v":0}]
[{"$f":"CashFlow!A76","v":1},{"$f":"CashFlow!B76","v":"CF21793"},null,null,null,"Other",null,0,1374,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J76","v":0},0,{"$f":"CashFlow!L76","v":1374},{"$f":"CashFlow!M76","v":0},{"$f":"CashFlow!N76","v":0},{"$f":"CashFlow!O76","v":0},{"$f":"CashFlow!P76","v":0},{"$f":"CashFlow!Q76","v":0},{"$f":"CashFlow!R76","v":0},{"$f":"CashFlow!S76","v":0},{"$f":"CashFlow!T76","v":0},{"$f":"CashFlow!U76","v":0}]
[{"$f":"CashFlow!A77","v":1},{"$f":"CashFlow!B77","v":"CF2163"},null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J77","v":0},0,{"$f":"CashFlow!L77","v":0},{"$f":"CashFlow!M77","v":0},{"$f":"CashFlow!N77","v":0},{"$f":"CashFlow!O77","v":0},{"$f":"CashFlow!P77","v":0},{"$f":"CashFlow!Q77","v":0},{"$f":"CashFlow!R77","v":0},{"$f":"CashFlow!S77","v":0},{"$f":"CashFlow!T77","v":0},{"$f":"CashFlow!U77","v":0}]
[{"$f":"CashFlow!A78","v":1},{"$f":"CashFlow!B78","v":"CF2137"},null,null,null,"Legal services (G&S)",null,48389.36969,24372.935729999994,-2274.2960101363715,-29.365000000005239,-915.6861249999929,-927.93992799999978,null,0,null,1554,{"$f":"CashFlow!J78","v":49943.36969},1991.65,{"$f":"CashFlow!L78","v":26364.585729999995},{"$f":"CashFlow!M78","v":43371.803510136371},{"$f":"CashFlow!N78","v":41097.5075},{"$f":"CashFlow!O78","v":37706.265093622918},{"$f":"CashFlow!P78","v":37676.900093622913},{"$f":"CashFlow!Q78","v":39894.847022835944},{"$f":"CashFlow!R78","v":38979.160897835951},{"$f":"CashFlow!S78","v":41576.619489773846},{"$f":"CashFlow!T78","v":40648.679561773846},{"$f":"CashFlow!U78","v":42440.420378569142}]
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[{"$f":"CashFlow!A95","v":1},{"$f":"CashFlow!B95","v":"CF2165"},null,null,null,"Fleet services (including government motor transport)",null,0,14,0,0,0,0,null,0,null,12,{"$f":"CashFlow!J95","v":12},172,{"$f":"CashFlow!L95","v":186},{"$f":"CashFlow!M95","v":172},{"$f":"CashFlow!N95","v":172},{"$f":"CashFlow!O95","v":180},{"$f":"CashFlow!P95","v":180},{"$f":"CashFlow!Q95","v":187},{"$f":"CashFlow!R95","v":187},{"$f":"CashFlow!S95","v":195},{"$f":"CashFlow!T95","v":195},{"$f":"CashFlow!U95","v":203.73599999999999}]
[{"$f":"CashFlow!A96","v":1},{"$f":"CashFlow!B96","v":"CF2166"},null,null,null,"Housing",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J96","v":0},0,{"$f":"CashFlow!L96","v":0},{"$f":"CashFlow!M96","v":0},{"$f":"CashFlow!N96","v":0},{"$f":"CashFlow!O96","v":0},{"$f":"CashFlow!P96","v":0},{"$f":"CashFlow!Q96","v":0},{"$f":"CashFlow!R96","v":0},{"$f":"CashFlow!S96","v":0},{"$f":"CashFlow!T96","v":0},{"$f":"CashFlow!U96","v":0}]
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[{"$f":"CashFlow!A99","v":1},{"$f":"CashFlow!B99","v":"CF2169"},null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J99","v":0},0,{"$f":"CashFlow!L99","v":0},{"$f":"CashFlow!M99","v":0},{"$f":"CashFlow!N99","v":0},{"$f":"CashFlow!O99","v":0},{"$f":"CashFlow!P99","v":0},{"$f":"CashFlow!Q99","v":0},{"$f":"CashFlow!R99","v":0},{"$f":"CashFlow!S99","v":0},{"$f":"CashFlow!T99","v":0},{"$f":"CashFlow!U99","v":0}]
[{"$f":"CashFlow!A100","v":1},{"$f":"CashFlow!B100","v":"CF2170"},null,null,null,"Inventory: Fuel, oil and gas",null,113,44,-16,0,0,0,null,0,null,0,{"$f":"CashFlow!J100","v":113},0,{"$f":"CashFlow!L100","v":44},{"$f":"CashFlow!M100","v":109},{"$f":"CashFlow!N100","v":93},{"$f":"CashFlow!O100","v":118},{"$f":"CashFlow!P100","v":118},{"$f":"CashFlow!Q100","v":123},{"$f":"CashFlow!R100","v":123},{"$f":"CashFlow!S100","v":129},{"$f":"CashFlow!T100","v":129},{"$f":"CashFlow!U100","v":135}]
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[{"$f":"CashFlow!A110","v":1},{"$f":"CashFlow!B110","v":"CF2177"},null,null,null,"Rental and hiring",null,0,1697,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J110","v":0},0,{"$f":"CashFlow!L110","v":1697},{"$f":"CashFlow!M110","v":0},{"$f":"CashFlow!N110","v":0},{"$f":"CashFlow!O110","v":0},{"$f":"CashFlow!P110","v":0},{"$f":"CashFlow!Q110","v":0},{"$f":"CashFlow!R110","v":0},{"$f":"CashFlow!S110","v":0},{"$f":"CashFlow!T110","v":0},{"$f":"CashFlow!U110","v":0}]
[{"$f":"CashFlow!A111","v":1},{"$f":"CashFlow!B111","v":"CF2140"},null,null,null,"Property payments",null,10484.36,26181.96,1996.8347699318765,2430.0000000000018,2500,2611,null,"Significant scale back in operations led to reduced levels of cost, potentially recategorising certain cost line items allocations",null,0,{"$f":"CashFlow!J111","v":10484.36},0,{"$f":"CashFlow!L111","v":26181.96},{"$f":"CashFlow!M111","v":14044.165230068123},{"$f":"CashFlow!N111","v":16041},{"$f":"CashFlow!O111","v":14999.923161111396},{"$f":"CashFlow!P111","v":17429.923161111397},{"$f":"CashFlow!Q111","v":15689.376233361407},{"$f":"CashFlow!R111","v":18189.376233361407},{"$f":"CashFlow!S111","v":17097.597424599331},{"$f":"CashFlow!T111","v":19708.597424599331},{"$f":"CashFlow!U111","v":20978.308350235293}]
[{"$f":"CashFlow!A112","v":1},{"$f":"CashFlow!B112","v":"CF2178"},null,null,null,"Transport provided: Internal activities",null,0,427,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J112","v":0},0,{"$f":"CashFlow!L112","v":427},{"$f":"CashFlow!M112","v":6765},{"$f":"CashFlow!N112","v":6765},{"$f":"CashFlow!O112","v":7051.1594999999998},{"$f":"CashFlow!P112","v":7051.1594999999998},{"$f":"CashFlow!Q112","v":7364.93609775},{"$f":"CashFlow!R112","v":7364.93609775},{"$f":"CashFlow!S112","v":7695.6217285389748},{"$f":"CashFlow!T112","v":7695.6217285389748},{"$f":"CashFlow!U112","v":8041}]
[{"$f":"CashFlow!A113","v":1},{"$f":"CashFlow!B113","v":"CF2144"},null,null,null,"Travel and subsistence",null,59846.185799999992,21348.147800000002,-13018.321174751502,-2723.580000000009,463.88920000000508,518.31575160000648,null,"Significant scale back in operations led to reduced levels of cost",null,11260,{"$f":"CashFlow!J113","v":71106.185799999992},2900,{"$f":"CashFlow!L113","v":24248.147800000002},{"$f":"CashFlow!M113","v":66267.172324751504},{"$f":"CashFlow!N113","v":53248.851150000002},{"$f":"CashFlow!O113","v":68017.382042689569},{"$f":"CashFlow!P113","v":65293.80204268956},{"$f":"CashFlow!Q113","v":73165.817977610597},{"$f":"CashFlow!R113","v":73629.707177610602},{"$f":"CashFlow!S113","v":77175.954973122309},{"$f":"CashFlow!T113","v":77694.270724722315},{"$f":"CashFlow!U113","v":77165.814535676385}]
[{"$f":"CashFlow!A114","v":1},{"$f":"CashFlow!B114","v":"CF2143"},null,null,null,"Training and development",null,22927.516499999998,16920.465499999998,5110.8269194999993,21,449.55400000000009,481.20397460000095,null,0,null,1912,{"$f":"CashFlow!J114","v":24839.516499999998},2005,{"$f":"CashFlow!L114","v":18925.465499999998},{"$f":"CashFlow!M114","v":26646.516930500002},{"$f":"CashFlow!N114","v":31757.343850000001},{"$f":"CashFlow!O114","v":29060.405721813993},{"$f":"CashFlow!P114","v":29081.405721813993},{"$f":"CashFlow!Q114","v":30231.773626445629},{"$f":"CashFlow!R114","v":30681.327626445629},{"$f":"CashFlow!S114","v":31850.994836798593},{"$f":"CashFlow!T114","v":32332.198811398594},{"$f":"CashFlow!U114","v":33768.855288197046}]
[{"$f":"CashFlow!A115","v":1},{"$f":"CashFlow!B115","v":"CF2146"},null,null,null,"Operating payments",null,290292.55024015001,155741,36240.563353865873,7188.7000000000116,2819.2820000000065,-3981.2010799999989,null,"Significant scale back in operations led to reduced levels of cost, potentially recategorising certain cost line items allocations",null,20922,{"$f":"CashFlow!J115","v":311214.55024015001},7143,{"$f":"CashFlow!L115","v":162884},{"$f":"CashFlow!M115","v":173846.27066933413},{"$f":"CashFlow!N115","v":210086.8340232},{"$f":"CashFlow!O115","v":168598.77708243896},{"$f":"CashFlow!P115","v":175787.47708243897},{"$f":"CashFlow!Q115","v":175954.55245114875},{"$f":"CashFlow!R115","v":178773.83445114875},{"$f":"CashFlow!S115","v":189833.02958878814},{"$f":"CashFlow!T115","v":185851.82850878814},{"$f":"CashFlow!U115","v":201712.43270038802}]
[{"$f":"CashFlow!A116","v":1},{"$f":"CashFlow!B116","v":"CF2145"},null,null,null,"Venues and facilities",null,18257.093800000002,9395.7938000000013,-5012.8999999999978,573.34500000000116,1314.1180249999998,1407.4438000000009,null,0,null,354,{"$f":"CashFlow!J116","v":18611.093800000002},227,{"$f":"CashFlow!L116","v":9622.7938000000013},{"$f":"CashFlow!M116","v":24022.23},{"$f":"CashFlow!N116","v":19009.330000000002},{"$f":"CashFlow!O116","v":26875.868749999998},{"$f":"CashFlow!P116","v":27449.213749999999},{"$f":"CashFlow!Q116","v":29981.96700375},{"$f":"CashFlow!R116","v":31296.08502875},{"$f":"CashFlow!S116","v":31165.04988155},{"$f":"CashFlow!T116","v":32572.49368155},{"$f":"CashFlow!U116","v":32967.666734876839}]
[{"$f":"CashFlow!A117","v":1},{"$f":"CashFlow!B117","v":"CF213"},null,null,null,"Interest and rent on land",null,511.68599999999998,98.757999999999996,48.228870143124993,0,0,0,null,0,null,{"$f":"SUM(Q118:Q120)","v":0},{"$f":"SUM(R118:R120)","v":511.68599999999998},{"$f":"SUM(S118:S120)","v":0},98.757999999999996,95.771129856875007,144,101.347584090005,101.347584090005,107.20598337405524,107.20598337405524,113.40432633075031,113.40432633075031,119.31744665344908]
[{"$f":"CashFlow!A118","v":1},{"$f":"CashFlow!B118","v":"CF2160"},null,null,null,"Interest",null,511.68599999999998,98.757999999999996,48.228870143124993,0,0,0,null,0,null,0,{"$f":"CashFlow!J118","v":511.68599999999998},0,{"$f":"CashFlow!L118","v":98.757999999999996},{"$f":"CashFlow!M118","v":95.771129856875007},{"$f":"CashFlow!N118","v":144},{"$f":"CashFlow!O118","v":101.347584090005},{"$f":"CashFlow!P118","v":101.347584090005},{"$f":"CashFlow!Q118","v":107.20598337405524},{"$f":"CashFlow!R118","v":107.20598337405524},{"$f":"CashFlow!S118","v":113.40432633075031},{"$f":"CashFlow!T118","v":113.40432633075031},{"$f":"CashFlow!U118","v":119.31744665344908}]
[{"$f":"CashFlow!A119","v":1},{"$f":"CashFlow!B119","v":"CF2161"},null,null,null,"Dividends",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J119","v":0},0,{"$f":"CashFlow!L119","v":0},{"$f":"CashFlow!M119","v":0},{"$f":"CashFlow!N119","v":0},{"$f":"CashFlow!O119","v":0},{"$f":"CashFlow!P119","v":0},{"$f":"CashFlow!Q119","v":0},{"$f":"CashFlow!R119","v":0},{"$f":"CashFlow!S119","v":0},{"$f":"CashFlow!T119","v":0},{"$f":"CashFlow!U119","v":0}]
[{"$f":"CashFlow!A120","v":1},{"$f":"CashFlow!B120","v":"CF2162"},null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J120","v":0},0,{"$f":"CashFlow!L120","v":0},{"$f":"CashFlow!M120","v":0},{"$f":"CashFlow!N120","v":0},{"$f":"CashFlow!O120","v":0},{"$f":"CashFlow!P120","v":0},{"$f":"CashFlow!Q120","v":0},{"$f":"CashFlow!R120","v":0},{"$f":"CashFlow!S120","v":0},{"$f":"CashFlow!T120","v":0},{"$f":"CashFlow!U120","v":0}]
[{"$f":"CashFlow!A121","v":1},{"$f":"CashFlow!B121","v":"CF24"},null,null,null,"Transfers and subsidies",null,12691256.2926,9469131.7329999991,-1169503.6037713233,-237640.81924999878,-271385.85216624849,-261480.20674400032,null,0,null,{"$f":"SUM(Q122,Q133,Q144:Q147)","v":913074},{"$f":"SUM(R122,R133,R144:R147)","v":13604330.2926},{"$f":"SUM(S122,S133,S144:S147)","v":745281},10214412.732999999,13051766.313980523,11882262.7102092,13459531.021496587,13221890.202246588,14181929.957463935,13910544.105297687,14897675.560565777,14636195.353821777,15328225.817472437]
[{"$f":"CashFlow!A122","v":2},{"$f":"CashFlow!B122","v":"CF241"},null,null,null,"Employer Grant (SETAs only)",null,3827269.3127000001,2266874.6329999999,-337767.12626115279,6079.4207500000484,9608.5556837497279,11830.147339999676,null,0,null,{"$f":"SUM(Q123,Q129,Q132)","v":114240},{"$f":"SUM(R123,R129,R132)","v":3941509.3127000001},{"$f":"SUM(S123,S129,S132)","v":53080},2319954.6329999999,3492499.836470353,3154732.7102092002,3613075.4531909293,3619154.8739409293,3771997.9685845217,3781606.5242682714,3909975.5583737069,3921805.7057137066,4127214.0299012787]
[{"$f":"CashFlow!A123","v":1},{"$f":"CashFlow!B123","v":"CF242"},null,null,null,"Other government units",null,1647272,1129913,-303137,0,0,0,null,0,null,{"$f":"SUM(Q124:Q128)","v":114240},{"$f":"SUM(R124:R128)","v":1761512},{"$f":"SUM(S124:S128)","v":53080},1182993,1898147,1595010,2010614.42,2010614.42,2100764.3588999999,2100764.3588999999,2169941.349345,2169941.349345,2289475.9440122498]
[{"$f":"CashFlow!A124","v":1},{"$f":"CashFlow!B124","v":"CF2421"},null,null,null,"National government",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J124","v":0},0,{"$f":"CashFlow!L124","v":0},{"$f":"CashFlow!M124","v":0},{"$f":"CashFlow!N124","v":0},{"$f":"CashFlow!O124","v":0},{"$f":"CashFlow!P124","v":0},{"$f":"CashFlow!Q124","v":0},{"$f":"CashFlow!R124","v":0},{"$f":"CashFlow!S124","v":0},{"$f":"CashFlow!T124","v":0},{"$f":"CashFlow!U124","v":0}]
[{"$f":"CashFlow!A125","v":1},{"$f":"CashFlow!B125","v":"CF2422"},null,null,null,"Departmental agencies and accounts",null,211914,132342,7690,0,0,0,null,0,null,114240,{"$f":"CashFlow!J125","v":326154},53080,{"$f":"CashFlow!L125","v":185422},{"$f":"CashFlow!M125","v":333293},{"$f":"CashFlow!N125","v":340983},{"$f":"CashFlow!O125","v":338487},{"$f":"CashFlow!P125","v":338487},{"$f":"CashFlow!Q125","v":350508},{"$f":"CashFlow!R125","v":350508},{"$f":"CashFlow!S125","v":356545},{"$f":"CashFlow!T125","v":356545},{"$f":"CashFlow!U125","v":367160.02720000001}]
[{"$f":"CashFlow!A126","v":1},{"$f":"CashFlow!B126","v":"CF2423"},null,null,null,"Provinces",null,{"$f":"R126-Q126","v":1238742},{"$f":"T126-S126","v":867690},{"$f":"V126-U126","v":-310827},{"$f":"X126-W126","v":0},{"$f":"Z126-Y126","v":0},{"$f":"AB126-AA126","v":0},null,0,null,0,{"$f":"CashFlow!J126","v":1238742},0,{"$f":"CashFlow!L126","v":867690},{"$f":"CashFlow!M126","v":1382033},{"$f":"CashFlow!N126","v":1071206},{"$f":"CashFlow!O126","v":1459714.42},{"$f":"CashFlow!P126","v":1459714.42},{"$f":"CashFlow!Q126","v":1525098.3588999999},{"$f":"CashFlow!R126","v":1525098.3588999999},{"$f":"CashFlow!S126","v":1577250.349345},{"$f":"CashFlow!T126","v":1577250.349345},{"$f":"CashFlow!U126","v":1675308.9168122499}]
[{"$f":"CashFlow!A127","v":1},{"$f":"CashFlow!B127","v":"CF2424"},null,null,null,"Municipalities",null,196616,129881,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J127","v":196616},0,{"$f":"CashFlow!L127","v":129881},{"$f":"CashFlow!M127","v":182821},{"$f":"CashFlow!N127","v":182821},{"$f":"CashFlow!O127","v":212413},{"$f":"CashFlow!P127","v":212413},{"$f":"CashFlow!Q127","v":225158},{"$f":"CashFlow!R127","v":225158},{"$f":"CashFlow!S127","v":236146},{"$f":"CashFlow!T127","v":236146},{"$f":"CashFlow!U127","v":247007}]
[{"$f":"CashFlow!A128","v":1},{"$f":"CashFlow!B128","v":"CF2425"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J128","v":0},0,{"$f":"CashFlow!L128","v":0},{"$f":"CashFlow!M128","v":0},{"$f":"CashFlow!N128","v":0},{"$f":"CashFlow!O128","v":0},{"$f":"CashFlow!P128","v":0},{"$f":"CashFlow!Q128","v":0},{"$f":"CashFlow!R128","v":0},{"$f":"CashFlow!S128","v":0},{"$f":"CashFlow!T128","v":0},{"$f":"CashFlow!U128","v":0}]
[{"$f":"CashFlow!A129","v":1},{"$f":"CashFlow!B129","v":"CF243"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,2055754.3127000001,1032297.6,-33630.07479079999,6079.4207499998156,9608.5556837497279,11830.147339999909,null,0,null,{"$f":"SUM(Q130:Q131)","v":0},{"$f":"SUM(R130:R131)","v":2055754.3127000001},{"$f":"SUM(S130:S131)","v":0},1032297.6,1442575.7850000001,1408945.7102092002,1444540.9792500001,1450620.4,1507117.2083162502,1516725.764,1569481.8999389999,1581312.0472789998,1658068.6467084913]
[{"$f":"CashFlow!A130","v":1},{"$f":"CashFlow!B130","v":"CF2431"},null,null,null,"Public corporations",null,38988,99797,-3702,0,0,0,null,0,null,0,{"$f":"CashFlow!J130","v":38988},0,{"$f":"CashFlow!L130","v":99797},{"$f":"CashFlow!M130","v":134659},{"$f":"CashFlow!N130","v":130957},{"$f":"CashFlow!O130","v":138296},{"$f":"CashFlow!P130","v":138296},{"$f":"CashFlow!Q130","v":144048},{"$f":"CashFlow!R130","v":144048},{"$f":"CashFlow!S130","v":149874},{"$f":"CashFlow!T130","v":149874},{"$f":"CashFlow!U130","v":152580}]
[{"$f":"CashFlow!A131","v":1},{"$f":"CashFlow!B131","v":"CF2432"},null,null,null,"Private enterprises",null,2016766.3127000001,932500.6,-29928.07479079999,6079.4207499998156,9608.5556837497279,11830.147339999909,null,0,null,0,{"$f":"CashFlow!J131","v":2016766.3127000001},0,{"$f":"CashFlow!L131","v":932500.6},{"$f":"CashFlow!M131","v":1307916.7850000001},{"$f":"CashFlow!N131","v":1277988.7102092002},{"$f":"CashFlow!O131","v":1306244.9792500001},{"$f":"CashFlow!P131","v":1312324.3999999999},{"$f":"CashFlow!Q131","v":1363069.2083162502},{"$f":"CashFlow!R131","v":1372677.764},{"$f":"CashFlow!S131","v":1419607.8999389999},{"$f":"CashFlow!T131","v":1431438.0472789998},{"$f":"CashFlow!U131","v":1505488.6467084913}]
[{"$f":"CashFlow!A132","v":2},{"$f":"CashFlow!B132","v":"CF244"},null,null,null,"Households and non government units",null,124243,104664.033,-1000.0514703525987,0,0,0,null,0,null,0,{"$f":"CashFlow!J132","v":124243},0,{"$f":"CashFlow!L132","v":104664.033},{"$f":"CashFlow!M132","v":151777.0514703526},{"$f":"CashFlow!N132","v":150777},{"$f":"CashFlow!O132","v":157920.05394092953},{"$f":"CashFlow!P132","v":157920.05394092953},{"$f":"CashFlow!Q132","v":164116.40136827136},{"$f":"CashFlow!R132","v":164116.40136827136},{"$f":"CashFlow!S132","v":170552.30908970674},{"$f":"CashFlow!T132","v":170552.30908970674},{"$f":"CashFlow!U132","v":179669.43918053765}]
[{"$f":"CashFlow!A133","v":2},{"$f":"CashFlow!B133","v":"CF245"},null,null,null,"Discretionary Grant (SETAs only)",null,8863986.9799000006,7202257.0999999996,-831736.47751017101,-243720.24000000022,-280994.40784999914,-273310.35408399999,null,0,null,{"$f":"SUM(Q134,Q140,Q143)","v":798834},{"$f":"SUM(R134,R140,R143)","v":9662820.9799000006},{"$f":"SUM(S134,S140,S143)","v":692201},7894458.0999999996,9559266.477510171,8727530,9846455.5683056582,9602735.328305658,10409931.988879414,10128937.581029415,10987700.002192071,10714389.648108071,11201011.787571158]
[{"$f":"CashFlow!A134","v":2},{"$f":"CashFlow!B134","v":"CF246"},null,null,null,"Other government units",null,1411847,1208345,-236621,-71078.810000000056,-91296.421449999791,-95467.178500000155,null,0,null,{"$f":"SUM(Q135:Q139)","v":3505},{"$f":"SUM(R135:R139)","v":1415352},{"$f":"SUM(S135:S139)","v":3664},1212009,2098327,1861706,1860582.1950000001,1789503.385,1940322.0787749998,1849025.657325,2031837.39019125,1936370.2116912499,2005891.6588040127]
[{"$f":"CashFlow!A135","v":2},{"$f":"CashFlow!B135","v":"CF2461"},null,null,null,"National government",null,136461,135907,-34956,8103,0,0,null,0,null,0,{"$f":"CashFlow!J135","v":136461},0,{"$f":"CashFlow!L135","v":135907},{"$f":"CashFlow!M135","v":170151},{"$f":"CashFlow!N135","v":135195},{"$f":"CashFlow!O135","v":157258},{"$f":"CashFlow!P135","v":165361},{"$f":"CashFlow!Q135","v":154405},{"$f":"CashFlow!R135","v":154405},{"$f":"CashFlow!S135","v":160590},{"$f":"CashFlow!T135","v":160590},{"$f":"CashFlow!U135","v":169356}]
[{"$f":"CashFlow!A136","v":2},{"$f":"CashFlow!B136","v":"CF2462"},null,null,null,"Departmental agencies and accounts",null,249195,83432,-439424,-79181.81,-91296.421449999965,-95467.17849999998,null,0,null,0,{"$f":"CashFlow!J136","v":249195},0,{"$f":"CashFlow!L136","v":83432},{"$f":"CashFlow!M136","v":600454},{"$f":"CashFlow!N136","v":161030},{"$f":"CashFlow!O136","v":293070.81},{"$f":"CashFlow!P136","v":213889},{"$f":"CashFlow!Q136","v":303645.42144999997},{"$f":"CashFlow!R136","v":212349},{"$f":"CashFlow!S136","v":315042},{"$f":"CashFlow!T136","v":219574.82150000002},{"$f":"CashFlow!U136","v":229411.62630320003}]
[{"$f":"CashFlow!A137","v":2},{"$f":"CashFlow!B137","v":"CF2463"},null,null,null,"Provinces",null,825879,824198,237759,0,0,0,null,0,null,0,{"$f":"CashFlow!J137","v":825879},0,{"$f":"CashFlow!L137","v":824198},{"$f":"CashFlow!M137","v":851285},{"$f":"CashFlow!N137","v":1089044},{"$f":"CashFlow!O137","v":913352.38500000001},{"$f":"CashFlow!P137","v":913352.38500000001},{"$f":"CashFlow!Q137","v":955613.65732499992},{"$f":"CashFlow!R137","v":955613.65732499992},{"$f":"CashFlow!S137","v":1003233.3901912499},{"$f":"CashFlow!T137","v":1003233.3901912499},{"$f":"CashFlow!U137","v":1054380.4597008126}]
[{"$f":"CashFlow!A138","v":2},{"$f":"CashFlow!B138","v":"CF2464"},null,null,null,"Municipalities",null,200312,164808,0,0,0,0,null,0,null,3505,{"$f":"CashFlow!J138","v":203817},3664,{"$f":"CashFlow!L138","v":168472},{"$f":"CashFlow!M138","v":476437},{"$f":"CashFlow!N138","v":476437},{"$f":"CashFlow!O138","v":496901},{"$f":"CashFlow!P138","v":496901},{"$f":"CashFlow!Q138","v":526658},{"$f":"CashFlow!R138","v":526658},{"$f":"CashFlow!S138","v":552972},{"$f":"CashFlow!T138","v":552972},{"$f":"CashFlow!U138","v":552743.57279999997}]
[{"$f":"CashFlow!A139","v":2},{"$f":"CashFlow!B139","v":"CF2465"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J139","v":0},0,{"$f":"CashFlow!L139","v":0},{"$f":"CashFlow!M139","v":0},{"$f":"CashFlow!N139","v":0},{"$f":"CashFlow!O139","v":0},{"$f":"CashFlow!P139","v":0},{"$f":"CashFlow!Q139","v":0},{"$f":"CashFlow!R139","v":0},{"$f":"CashFlow!S139","v":0},{"$f":"CashFlow!T139","v":0},{"$f":"CashFlow!U139","v":0}]
[{"$f":"CashFlow!A140","v":2},{"$f":"CashFlow!B140","v":"CF247"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,7235154.7739000004,5816836.0999999996,-629970.4375,-172641.43000000063,-189697.98639999982,-177843.1755839996,null,0,null,{"$f":"SUM(Q141:Q142)","v":795329},{"$f":"SUM(R141:R142)","v":8030483.7739000004},{"$f":"SUM(S141:S142)","v":688537},6505373.0999999996,7269100.4375,6639130,7784826.0593750002,7612184.6293749996,8259515.4670468755,8069817.4806468757,8736334.9284499995,8558491.7528659999,8961323.1457855217]
[{"$f":"CashFlow!A141","v":2},{"$f":"CashFlow!B141","v":"CF2471"},null,null,null,"Public corporations",null,789356,942164,213787,0,0,0,null,0,null,0,{"$f":"CashFlow!J141","v":789356},0,{"$f":"CashFlow!L141","v":942164},{"$f":"CashFlow!M141","v":637569},{"$f":"CashFlow!N141","v":851356},{"$f":"CashFlow!O141","v":668842},{"$f":"CashFlow!P141","v":668842},{"$f":"CashFlow!Q141","v":701947},{"$f":"CashFlow!R141","v":701947},{"$f":"CashFlow!S141","v":735512},{"$f":"CashFlow!T141","v":735512},{"$f":"CashFlow!U141","v":744628}]
[{"$f":"CashFlow!A142","v":2},{"$f":"CashFlow!B142","v":"CF2472"},null,null,null,"Private enterprises",null,6445798.7739000004,4874672.0999999996,-843757.4375,-172641.43000000063,-189697.98639999982,-177843.17558400054,null,0,null,795329,{"$f":"CashFlow!J142","v":7241127.7739000004},688537,{"$f":"CashFlow!L142","v":5563209.0999999996},{"$f":"CashFlow!M142","v":6631531.4375},{"$f":"CashFlow!N142","v":5787774},{"$f":"CashFlow!O142","v":7115984.0593750002},{"$f":"CashFlow!P142","v":6943342.6293749996},{"$f":"CashFlow!Q142","v":7557568.4670468755},{"$f":"CashFlow!R142","v":7367870.4806468757},{"$f":"CashFlow!S142","v":8000822.9284499995},{"$f":"CashFlow!T142","v":7822979.752865999},{"$f":"CashFlow!U142","v":8216695.1457855208}]
[{"$f":"CashFlow!A143","v":2},{"$f":"CashFlow!B143","v":"CF248"},null,null,null,"Households and non government units",null,216985.20599999998,177076,34854.959989829746,0,0,0,null,0,null,0,{"$f":"CashFlow!J143","v":216985.20599999998},0,{"$f":"CashFlow!L143","v":177076},{"$f":"CashFlow!M143","v":191839.04001017025},{"$f":"CashFlow!N143","v":226694},{"$f":"CashFlow!O143","v":201047.31393065845},{"$f":"CashFlow!P143","v":201047.31393065845},{"$f":"CashFlow!Q143","v":210094.44305753807},{"$f":"CashFlow!R143","v":210094.44305753807},{"$f":"CashFlow!S143","v":219527.6835508215},{"$f":"CashFlow!T143","v":219527.6835508215},{"$f":"CashFlow!U143","v":233796.9829816249}]
[{"$f":"CashFlow!A144","v":1},{"$f":"CashFlow!B144","v":"CF249"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J144","v":0},0,{"$f":"CashFlow!L144","v":0},{"$f":"CashFlow!M144","v":0},{"$f":"CashFlow!N144","v":0},{"$f":"CashFlow!O144","v":0},{"$f":"CashFlow!P144","v":0},{"$f":"CashFlow!Q144","v":0},{"$f":"CashFlow!R144","v":0},{"$f":"CashFlow!S144","v":0},{"$f":"CashFlow!T144","v":0},{"$f":"CashFlow!U144","v":0}]
[{"$f":"CashFlow!A145","v":1},{"$f":"CashFlow!B145","v":"CF250"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J145","v":0},0,{"$f":"CashFlow!L145","v":0},{"$f":"CashFlow!M145","v":0},{"$f":"CashFlow!N145","v":0},{"$f":"CashFlow!O145","v":0},{"$f":"CashFlow!P145","v":0},{"$f":"CashFlow!Q145","v":0},{"$f":"CashFlow!R145","v":0},{"$f":"CashFlow!S145","v":0},{"$f":"CashFlow!T145","v":0},{"$f":"CashFlow!U145","v":0}]
[{"$f":"CashFlow!A146","v":1},{"$f":"CashFlow!B146","v":"CF251"},null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J146","v":0},0,{"$f":"CashFlow!L146","v":0},{"$f":"CashFlow!M146","v":0},{"$f":"CashFlow!N146","v":0},{"$f":"CashFlow!O146","v":0},{"$f":"CashFlow!P146","v":0},{"$f":"CashFlow!Q146","v":0},{"$f":"CashFlow!R146","v":0},{"$f":"CashFlow!S146","v":0},{"$f":"CashFlow!T146","v":0},{"$f":"CashFlow!U146","v":0}]
[{"$f":"CashFlow!A147","v":1},{"$f":"CashFlow!B147","v":"CF252"},null,null,null,"Households",null,0,0,0,0,0,0,null,0,null,{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0},{"$f":"SUM(S148:S149)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A148","v":1},{"$f":"CashFlow!B148","v":"CF2521"},null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J148","v":0},0,{"$f":"CashFlow!L148","v":0},{"$f":"CashFlow!M148","v":0},{"$f":"CashFlow!N148","v":0},{"$f":"CashFlow!O148","v":0},{"$f":"CashFlow!P148","v":0},{"$f":"CashFlow!Q148","v":0},{"$f":"CashFlow!R148","v":0},{"$f":"CashFlow!S148","v":0},{"$f":"CashFlow!T148","v":0},{"$f":"CashFlow!U148","v":0}]
[{"$f":"CashFlow!A149","v":1},{"$f":"CashFlow!B149","v":"CF2522"},null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J149","v":0},0,{"$f":"CashFlow!L149","v":0},{"$f":"CashFlow!M149","v":0},{"$f":"CashFlow!N149","v":0},{"$f":"CashFlow!O149","v":0},{"$f":"CashFlow!P149","v":0},{"$f":"CashFlow!Q149","v":0},{"$f":"CashFlow!R149","v":0},{"$f":"CashFlow!S149","v":0},{"$f":"CashFlow!T149","v":0},{"$f":"CashFlow!U149","v":0}]
[{"$f":"CashFlow!A150","v":1},{"$f":"CashFlow!B150","v":"CF26"},null,null,null,"Payments for financial assets",null,{"$f":"R150-Q150","v":5304},{"$f":"T150-S150","v":5796},{"$f":"V150-U150","v":-1174},{"$f":"X150-W150","v":-2882.3799999999997},{"$f":"Z150-Y150","v":-2029.7627999999995},{"$f":"AB150-AA150","v":-2073.5485679999992},null,0,null,{"$f":"SUM(Q151:Q154)","v":0},{"$f":"SUM(R151:R154)","v":5304},{"$f":"SUM(S151:S154)","v":0},{"$f":"SUM(T151:T154)","v":5796},3951,2777,5826,2943.6200000000003,5150,3120.2372000000005,5381,3307.4514320000008,3505.8985179200008]
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[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,"Thefts and losses",null,{"$f":"R152-Q152","v":0},{"$f":"T152-S152","v":0},{"$f":"V152-U152","v":0},{"$f":"X152-W152","v":0},{"$f":"Z152-Y152","v":0},{"$f":"AB152-AA152","v":0},null,0,null,0,{"$f":"CashFlow!J152","v":0},0,{"$f":"CashFlow!L152","v":0},{"$f":"CashFlow!M152","v":0},{"$f":"CashFlow!N152","v":0},{"$f":"CashFlow!O152","v":0},{"$f":"CashFlow!P152","v":0},{"$f":"CashFlow!Q152","v":0},{"$f":"CashFlow!R152","v":0},{"$f":"CashFlow!S152","v":0},{"$f":"CashFlow!T152","v":0},{"$f":"CashFlow!U152","v":0}]
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[{"$f":"CashFlow!A158","v":3},{"$f":"CashFlow!B158","v":"CF41"},null,null,null,"Disbursements and other payments",null,0,0,0,0,0,0,null,0,null,{"$f":"SUM(Q159:Q162)","v":0},{"$f":"SUM(R159:R162)","v":0},{"$f":"SUM(S159:S162)","v":0},{"$f":"SUM(T159:T162)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A159","v":3},{"$f":"CashFlow!B159","v":"CF411"},null,null,null,"Loan disbursements",null,{"$f":"R159-Q159","v":0},0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J159","v":0},0,{"$f":"CashFlow!L159","v":0},{"$f":"CashFlow!M159","v":0},{"$f":"CashFlow!N159","v":0},{"$f":"CashFlow!O159","v":0},{"$f":"CashFlow!P159","v":0},{"$f":"CashFlow!Q159","v":0},{"$f":"CashFlow!R159","v":0},{"$f":"CashFlow!S159","v":0},{"$f":"CashFlow!T159","v":0},{"$f":"CashFlow!U159","v":0}]
[{"$f":"CashFlow!A160","v":3},{"$f":"CashFlow!B160","v":"CF412"},null,null,null,"Equity investments disbursements",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J160","v":0},0,{"$f":"CashFlow!L160","v":0},{"$f":"CashFlow!M160","v":0},{"$f":"CashFlow!N160","v":0},{"$f":"CashFlow!O160","v":0},{"$f":"CashFlow!P160","v":0},{"$f":"CashFlow!Q160","v":0},{"$f":"CashFlow!R160","v":0},{"$f":"CashFlow!S160","v":0},{"$f":"CashFlow!T160","v":0},{"$f":"CashFlow!U160","v":0}]
[{"$f":"CashFlow!A161","v":3},{"$f":"CashFlow!B161","v":"CF413"},null,null,null,{"$f":"CashFlow!F161","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J161","v":0},0,{"$f":"CashFlow!L161","v":0},{"$f":"CashFlow!M161","v":0},{"$f":"CashFlow!N161","v":0},{"$f":"CashFlow!O161","v":0},{"$f":"CashFlow!P161","v":0},{"$f":"CashFlow!Q161","v":0},{"$f":"CashFlow!R161","v":0},{"$f":"CashFlow!S161","v":0},{"$f":"CashFlow!T161","v":0},{"$f":"CashFlow!U161","v":0}]
[{"$f":"CashFlow!A162","v":3},{"$f":"CashFlow!B162","v":"CF414"},null,null,null,{"$f":"CashFlow!F162","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J162","v":0},0,{"$f":"CashFlow!L162","v":0},{"$f":"CashFlow!M162","v":0},{"$f":"CashFlow!N162","v":0},{"$f":"CashFlow!O162","v":0},{"$f":"CashFlow!P162","v":0},{"$f":"CashFlow!Q162","v":0},{"$f":"CashFlow!R162","v":0},{"$f":"CashFlow!S162","v":0},{"$f":"CashFlow!T162","v":0},{"$f":"CashFlow!U162","v":0}]
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[{"$f":"CashFlow!A165","v":3},{"$f":"CashFlow!B165","v":"CF422"},null,null,null,"Equity investments repayments",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J165","v":0},0,{"$f":"CashFlow!L165","v":0},{"$f":"CashFlow!M165","v":0},{"$f":"CashFlow!N165","v":0},{"$f":"CashFlow!O165","v":0},{"$f":"CashFlow!P165","v":0},{"$f":"CashFlow!Q165","v":0},{"$f":"CashFlow!R165","v":0},{"$f":"CashFlow!S165","v":0},{"$f":"CashFlow!T165","v":0},{"$f":"CashFlow!U165","v":0}]
[{"$f":"CashFlow!A166","v":3},{"$f":"CashFlow!B166","v":"CF423"},null,null,null,{"$f":"CashFlow!F166","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J166","v":0},0,{"$f":"CashFlow!L166","v":0},{"$f":"CashFlow!M166","v":0},{"$f":"CashFlow!N166","v":0},{"$f":"CashFlow!O166","v":0},{"$f":"CashFlow!P166","v":0},{"$f":"CashFlow!Q166","v":0},{"$f":"CashFlow!R166","v":0},{"$f":"CashFlow!S166","v":0},{"$f":"CashFlow!T166","v":0},{"$f":"CashFlow!U166","v":0}]
[{"$f":"CashFlow!A167","v":3},{"$f":"CashFlow!B167","v":"CF424"},null,null,null,{"$f":"CashFlow!F167","v":"Please specify"},null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J167","v":0},0,{"$f":"CashFlow!L167","v":0},{"$f":"CashFlow!M167","v":0},{"$f":"CashFlow!N167","v":0},{"$f":"CashFlow!O167","v":0},{"$f":"CashFlow!P167","v":0},{"$f":"CashFlow!Q167","v":0},{"$f":"CashFlow!R167","v":0},{"$f":"CashFlow!S167","v":0},{"$f":"CashFlow!T167","v":0},{"$f":"CashFlow!U167","v":0}]
[{"$f":"CashFlow!A168","v":1},{"$f":"CashFlow!B168","v":"CF5"},null,null,null,"Cash flow from investing activities",null,{"$f":"-R168+Q168","v":109379},{"$f":"-T168+S168","v":78634},{"$f":"-V168+U168","v":-51035.364793041255},{"$f":"-X168+W168","v":10572.379999999976},{"$f":"-Z168+Y168","v":2158.6652999999933},{"$f":"-AB168+AA168","v":3200.7569680000015},null,0,null,{"$f":"SUM(Q169,Q182:Q183)","v":-5469},{"$f":"SUM(R169,R182:R183)","v":-114848},{"$f":"SUM(S169,S182:S183)","v":-3200},{"$f":"SUM(T169,T182:T183)","v":-81834},-128916.43225304125,-77881.067459999991,-194305.71057327744,-204878.09057327741,-188120.25077831169,-190278.91607831168,-167881.79202332906,-171082.54899132907,-176053.90778772222]
[{"$f":"CashFlow!A169","v":1},{"$f":"CashFlow!B169","v":"CF51"},null,null,null,"Acquisition of property, plant, equipment",null,{"$f":"-R169+Q169","v":60341},{"$f":"-T169+S169","v":37703},{"$f":"-V169+U169","v":-18364.958102951256},{"$f":"-X169+W169","v":-2578.3000000000029},{"$f":"-Z169+Y169","v":-2463.2355000000025},{"$f":"-AB169+AA169","v":-2614.9978800000099},null,"Variances are due to the allocated spread between budget and actual categories. Net figures appear to have reasonable variances",null,{"$f":"SUM(Q170:Q176,Q179:Q181)","v":-4959},{"$f":"SUM(R170:R176,R179:R181)","v":-65300},{"$f":"SUM(S170:S176,S179:S181)","v":-3200},-40903,-82104.025562951254,-63739.067459999998,-57956.285720224114,-55377.985720224111,-58540.697622043597,-56077.462122043595,-60433.785451295626,-57818.787571295616,-57931.307882374087]
[{"$f":"CashFlow!A170","v":1},{"$f":"CashFlow!B170","v":"CF511"},null,null,null,"Buildings: residential",null,{"$f":"-R170+Q170","v":0},{"$f":"-T170+S170","v":0},{"$f":"-V170+U170","v":0},{"$f":"-X170+W170","v":0},{"$f":"-Z170+Y170","v":0},{"$f":"-AB170+AA170","v":0},null,0,null,0,{"$f":"CashFlow!J170","v":0},0,{"$f":"CashFlow!L170","v":0},{"$f":"CashFlow!M170","v":0},{"$f":"CashFlow!N170","v":0},{"$f":"CashFlow!O170","v":0},{"$f":"CashFlow!P170","v":0},{"$f":"CashFlow!Q170","v":0},{"$f":"CashFlow!R170","v":0},{"$f":"CashFlow!S170","v":0},{"$f":"CashFlow!T170","v":0},{"$f":"CashFlow!U170","v":0}]
[{"$f":"CashFlow!A171","v":1},{"$f":"CashFlow!B171","v":"CF512"},null,null,null,"Buildings: non-residential",null,9532,417,-5000,0,0,0,null,0,null,0,{"$f":"CashFlow!J171","v":-9532},0,{"$f":"CashFlow!L171","v":-417},{"$f":"CashFlow!M171","v":-5000},{"$f":"CashFlow!N171","v":0},{"$f":"CashFlow!O171","v":0},{"$f":"CashFlow!P171","v":0},{"$f":"CashFlow!Q171","v":-1500},{"$f":"CashFlow!R171","v":-1500},{"$f":"CashFlow!S171","v":0},{"$f":"CashFlow!T171","v":0},{"$f":"CashFlow!U171","v":0}]
[{"$f":"CashFlow!A172","v":1},{"$f":"CashFlow!B172","v":"CF513"},null,null,null,"Other fixed structures",null,2878,2496,39,0,0,0,null,0,null,0,{"$f":"CashFlow!J172","v":-2878},0,{"$f":"CashFlow!L172","v":-2496},{"$f":"CashFlow!M172","v":-975},{"$f":"CashFlow!N172","v":-1014},{"$f":"CashFlow!O172","v":-817.625},{"$f":"CashFlow!P172","v":-817.625},{"$f":"CashFlow!Q172","v":-854.41812499999992},{"$f":"CashFlow!R172","v":-854.41812499999992},{"$f":"CashFlow!S172","v":-897.1390312499999},{"$f":"CashFlow!T172","v":-897.1390312499999},{"$f":"CashFlow!U172","v":-941.99598281249996}]
[{"$f":"CashFlow!A173","v":1},{"$f":"CashFlow!B173","v":"CF515"},null,null,null,"Transport equipment",null,1071,302,-7503,0,0,0,null,0,null,0,{"$f":"CashFlow!J173","v":-1071},0,{"$f":"CashFlow!L173","v":-302},{"$f":"CashFlow!M173","v":-7503},{"$f":"CashFlow!N173","v":0},{"$f":"CashFlow!O173","v":-7314},{"$f":"CashFlow!P173","v":-7314},{"$f":"CashFlow!Q173","v":-7723.33},{"$f":"CashFlow!R173","v":-7723.33},{"$f":"CashFlow!S173","v":-8448.8299000000006},{"$f":"CashFlow!T173","v":-8448.8299000000006},{"$f":"CashFlow!U173","v":-8501.4974795199996}]
[{"$f":"CashFlow!A174","v":1},{"$f":"CashFlow!B174","v":"CF516"},null,null,null,"Furniture and office equipment",null,23991,17094,699.63550360312547,-448.50000000000364,-492.23749999999927,-640,null,0,null,-1715,{"$f":"CashFlow!J174","v":-25706},-783,{"$f":"CashFlow!L174","v":-17877},{"$f":"CashFlow!M174","v":-12377.883996396875},{"$f":"CashFlow!N174","v":-13077.5195},{"$f":"CashFlow!O174","v":-16960.128082031926},{"$f":"CashFlow!P174","v":-16511.628082031923},{"$f":"CashFlow!Q174","v":-15849.67783146936},{"$f":"CashFlow!R174","v":-15357.440331469361},{"$f":"CashFlow!S174","v":-17040.5533355933},{"$f":"CashFlow!T174","v":-16400.5533355933},{"$f":"CashFlow!U174","v":-16397.554054267366}]
[{"$f":"CashFlow!A175","v":1},{"$f":"CashFlow!B175","v":"CF517"},null,null,null,"Other machinery and equipment",null,692,621,-2186.7650572499997,-2672,-2471,-2511,null,0,null,-1283,{"$f":"CashFlow!J175","v":-1975},0,{"$f":"CashFlow!L175","v":-621},{"$f":"CashFlow!M175","v":-7163.0980572499993},{"$f":"CashFlow!N175","v":-4976.3329999999996},{"$f":"CashFlow!O175","v":-8745.8033101125002},{"$f":"CashFlow!P175","v":-6073.8033101125002},{"$f":"CashFlow!Q175","v":-8175.2549756181252},{"$f":"CashFlow!R175","v":-5704.2549756181252},{"$f":"CashFlow!S175","v":-7915.0911249999999},{"$f":"CashFlow!T175","v":-5404.0911249999999},{"$f":"CashFlow!U175","v":-5589.422654519999}]
[{"$f":"CashFlow!A176","v":1},{"$f":"CashFlow!B176","v":"CF518"},null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,null,{"$f":"SUM(Q177:Q178)","v":0},{"$f":"SUM(R177:R178)","v":0},{"$f":"SUM(S177:S178)","v":0},0,-13440,-13440,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A177","v":1},{"$f":"CashFlow!B177","v":"CF5181"},null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J177","v":0},0,{"$f":"CashFlow!L177","v":0},{"$f":"CashFlow!M177","v":-13440},{"$f":"CashFlow!N177","v":-13440},{"$f":"CashFlow!O177","v":0},{"$f":"CashFlow!P177","v":0},{"$f":"CashFlow!Q177","v":0},{"$f":"CashFlow!R177","v":0},{"$f":"CashFlow!S177","v":0},{"$f":"CashFlow!T177","v":0},{"$f":"CashFlow!U177","v":0}]
[{"$f":"CashFlow!A178","v":1},{"$f":"CashFlow!B178","v":"CF5182"},null,null,null,"Other than buildings and fixed structures",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J178","v":0},0,{"$f":"CashFlow!L178","v":0},{"$f":"CashFlow!M178","v":0},{"$f":"CashFlow!N178","v":0},{"$f":"CashFlow!O178","v":0},{"$f":"CashFlow!P178","v":0},{"$f":"CashFlow!Q178","v":0},{"$f":"CashFlow!R178","v":0},{"$f":"CashFlow!S178","v":0},{"$f":"CashFlow!T178","v":0},{"$f":"CashFlow!U178","v":0}]
[{"$f":"CashFlow!A179","v":1},{"$f":"CashFlow!B179","v":"CF519"},null,null,null,"Biological assets",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J179","v":0},0,{"$f":"CashFlow!L179","v":0},{"$f":"CashFlow!M179","v":0},{"$f":"CashFlow!N179","v":0},{"$f":"CashFlow!O179","v":0},{"$f":"CashFlow!P179","v":0},{"$f":"CashFlow!Q179","v":0},{"$f":"CashFlow!R179","v":0},{"$f":"CashFlow!S179","v":0},{"$f":"CashFlow!T179","v":0},{"$f":"CashFlow!U179","v":0}]
[{"$f":"CashFlow!A180","v":1},{"$f":"CashFlow!B180","v":"CF531"},null,null,null,"Land & subsoil assets",null,0,0,0,0,0,0,null,0,null,0,{"$f":"CashFlow!J180","v":0},0,{"$f":"CashFlow!L180","v":0},{"$f":"CashFlow!M180","v":0},{"$f":"CashFlow!N180","v":0},{"$f":"CashFlow!O180","v":0},{"$f":"CashFlow!P180","v":0},{"$f":"CashFlow!Q180","v":0},{"$f":"CashFlow!R180","v":0},{"$f":"CashFlow!S180","v":0},{"$f":"CashFlow!T180","v":0},{"$f":"CashFlow!U180","v":0}]
[{"$f":"CashFlow!A181","v":1},{"$f":"CashFlow!B181","v":"CF532"},null,null,null,"Computer equipment",null,22177,16773,-4413.8285493043804,542.20000000000073,500.00200000000041,536.00212000000101,null,0,null,-1961,{"$f":"CashFlow!J181","v":-24138},-2417,{"$f":"CashFlow!L181","v":-19190},{"$f":"CashFlow!M181","v":-35645.043509304378},{"$f":"CashFlow!N181","v":-31231.214959999998},{"$f":"CashFlow!O181","v":-24118.729328079688},{"$f":"CashFlow!P181","v":-24660.929328079688},{"$f":"CashFlow!Q181","v":-24438.016689956108},{"$f":"CashFlow!R181","v":-24938.018689956109},{"$f":"CashFlow!S181","v":-26132.172059452318},{"$f":"CashFlow!T181","v":-26668.174179452319},{"$f":"CashFlow!U181","v":-26500.837711254222}]
[{"$f":"CashFlow!A182","v":1},{"$f":"CashFlow!B182","v":"CF514"},null,null,null,"Investment property",null,{"$f":"-R182+Q182","v":0},{"$f":"-T182+S182","v":0},{"$f":"-V182+U182","v":0},{"$f":"-X182+W182","v":0},{"$f":"-Z182+Y182","v":0},{"$f":"-AB182+AA182","v":0},null,0,null,0,{"$f":"CashFlow!J182","v":0},0,{"$f":"CashFlow!L182","v":0},{"$f":"CashFlow!M182","v":0},{"$f":"CashFlow!N182","v":0},{"$f":"CashFlow!O182","v":-60000},{"$f":"CashFlow!P182","v":-60000},{"$f":"CashFlow!Q182","v":-62699.999999999993},{"$f":"CashFlow!R182","v":-62699.999999999993},{"$f":"CashFlow!S182","v":-64580.999999999993},{"$f":"CashFlow!T182","v":-64580.999999999993},{"$f":"CashFlow!U182","v":-67474.228799999997}]
[{"$f":"CashFlow!A183","v":1},{"$f":"CashFlow!B183","v":"CF520"},null,null,null,"Acquisition of software and other intangible assets",null,{"$f":"-R183+Q183","v":49038},{"$f":"-T183+S183","v":40931},{"$f":"-V183+U183","v":-32670.40669009},{"$f":"-X183+W183","v":13150.679999999993},{"$f":"-Z183+Y183","v":4621.9008000000176},{"$f":"-AB183+AA183","v":5815.7548479999969},null,0,null,-510,{"$f":"CashFlow!J183","v":-49548},0,{"$f":"CashFlow!L183","v":-40931},{"$f":"CashFlow!M183","v":-46812.40669009},{"$f":"CashFlow!N183","v":-14142},{"$f":"CashFlow!O183","v":-76349.424853053308},{"$f":"CashFlow!P183","v":-89500.104853053301},{"$f":"CashFlow!Q183","v":-66879.553156268084},{"$f":"CashFlow!R183","v":-71501.453956268102},{"$f":"CashFlow!S183","v":-42867.006572033461},{"$f":"CashFlow!T183","v":-48682.761420033457},{"$f":"CashFlow!U183","v":-50648.371105348138}]
[{"$f":"CashFlow!A195","v":1},{"$f":"CashFlow!B195","v":"CF6"},null,null,null,"Cash flow from financing activities",null,null,null,null,null,null,null,null,0]
[{"$f":"CashFlow!A196","v":1},{"$f":"CashFlow!B196","v":"CF61"},null,null,null,"Deferred Income",null,{"$f":"R185-Q185","v":0},{"$f":"T185-S185","v":0},{"$f":"V185-U185","v":0},{"$f":"X185-W185","v":0},{"$f":"Z185-Y185","v":0},{"$f":"AB185-AA185","v":0},null,0,null,{"$f":"SUM(Q186:Q187)","v":0},{"$f":"SUM(R186:R187)","v":0},{"$f":"SUM(S186:S187)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A197","v":1},{"$f":"CashFlow!B197","v":"CF611"},null,null,null,"Departmental transfer",null,{"$f":"R186-Q186","v":0},{"$f":"T186-S186","v":0},{"$f":"V186-U186","v":0},{"$f":"X186-W186","v":0},{"$f":"Z186-Y186","v":0},{"$f":"AB186-AA186","v":0},null,0,null,0,{"$f":"CashFlow!J197","v":0},0,{"$f":"CashFlow!L197","v":0},{"$f":"CashFlow!M197","v":0},{"$f":"CashFlow!N197","v":0},{"$f":"CashFlow!O197","v":0},{"$f":"CashFlow!P197","v":0},{"$f":"CashFlow!Q197","v":0},{"$f":"CashFlow!R197","v":0},{"$f":"CashFlow!S197","v":0},{"$f":"CashFlow!T197","v":0},{"$f":"CashFlow!U197","v":0}]
[{"$f":"CashFlow!A198","v":1},{"$f":"CashFlow!B198","v":"CF612"},null,null,null,"Other Revenue",null,{"$f":"R187-Q187","v":0},{"$f":"T187-S187","v":0},{"$f":"V187-U187","v":0},{"$f":"X187-W187","v":0},{"$f":"Z187-Y187","v":0},{"$f":"AB187-AA187","v":0},null,0,null,0,{"$f":"CashFlow!J198","v":0},0,{"$f":"CashFlow!L198","v":0},{"$f":"CashFlow!M198","v":0},{"$f":"CashFlow!N198","v":0},{"$f":"CashFlow!O198","v":0},{"$f":"CashFlow!P198","v":0},{"$f":"CashFlow!Q198","v":0},{"$f":"CashFlow!R198","v":0},{"$f":"CashFlow!S198","v":0},{"$f":"CashFlow!T198","v":0},{"$f":"CashFlow!U198","v":0}]
[]
[null,null,null,null,null,"CFD Receipts"]
[null,null,null,null,null,"CFD Payment"]
[null,null,null,null,null,"CFD Advancing"]
[null,null,null,null,null,"CFD Aqusition"]
[null,null,null,null,null,"CFD Deferred "]

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[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U94<T94/2,\"Complete outer year budget\",\"\")","v":""}]
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[1,"BS1113",null,null,null,"Short-term loans",103,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"BS1118",null,null,null,"Cash and cash equivalents",108,null,15393488.802087376,21595607.565000001,18060834.753546052,21088751.624000002,20522658.293659922,23215831.751761947,20995482.118578985,21528476.032524984,21626980.826160364,22156652.299763858,22271294.694043085,22792753.192209609,24012764.224853445]
[1,"BS1119",null,null,null,"Non-current assets held for sale",109,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1220",null,null,null,"Other current financial assets",110,null,0,38565,0,37553,215,215,215,215,215,215,215,215,219.3]
[1,"BS1221",null,null,null,"VAT receivable",111,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1222",null,null,null,"Construction contracts and receivables",112,null,7689,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1223",null,null,null,"Income tax receivable",113,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1224",null,null,null,"Derivatives financial instruments",114,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS112",null,null,null,"Non-current assets",null,null,{"$f":"SUM(I28:I43)","v":602053.78325266333},{"$f":"SUM(J28:J43)","v":574611},633423.38892747113,526325.50199999998,557669.85971438431,450915.43598802504,643025.63052095077,577746.4396459508,676099.80046170857,607765.88099733356,707865.53938189661,639431.6293818967,654358.46286172711]
[1,"BS1121",null,null,null,"Property, plant and equipment",115,null,470982.35433532496,454544,493591.47001147113,384270.20600000001,420803.36823865928,339554.10822902503,447284.98296645301,416447.17521645298,472760.86414348835,440692.55504473834,497390.3044899581,466243.39448995813,476321.90836663061]
[1,"BS1122",null,null,null,"Intangible assets",116,null,131071.4289173384,120067,139831.918916,142055.296,136866.49147572499,110900.32775900001,135740.64755449782,101299.26442949782,140638.93631822025,104373.32595259522,145894.23489193854,108607.23489193857,110562.32569509652]
[1,"BS1123",null,null,null,"Biological assets",117,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1124",null,null,null,"Heritage assets",118,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1125",null,null,null,"Non-Current Investments",119,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1126",null,null,null,"Investments in Subsidiary / Municipal entity",120,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1127",null,null,null,"Investments in Joint Ventures",121,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1128",null,null,null,"Investments in Associates",122,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1129",null,null,null,"Investment property",123,null,0,0,0,0,0,0,60000,60000,62699.999999999993,62699.999999999993,64580.999999999993,64580.999999999993,67474.228799999997]
[1,"BS1130",null,null,null,"Long-term loan",124,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1131",null,null,null,"Non-current receivables from non-exchange transactions",125,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1132",null,null,null,"Non-current receivables from exchange transactions",126,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1133",null,null,null,"Defined benefit plan assets",127,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1134",null,null,null,"Other non-current financial assets",128,null,0,0,0,0,0,461,0,0,0,0,0,0,0]
[1,"BS1135",null,null,null,"Deferred Tax Assets",130,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1136",null,null,null,"Derivatives financial instruments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1",null,null,null,"Total assets",null,null,{"$f":"SUM(I27,I12)","v":16491390.710249443},{"$f":"SUM(J27,J12)","v":22797321.766000003},19277516.353648782,22260903.286000002,21395588.868967138,24302260.571725294,21987144.024575159,22382229.217646156,22666755.237068146,23052111.852357265,23356702.184430774,23733067.547597297,24982242.921301957,null,{"$f":"IF(U44<T44/2,\"Complete outer year budget\",\"\")","v":""}]
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[1,"BS21",null,null,null,"LIABILITIES"]
[1,"BS211",null,null,null,"Current liabilities",null,null,{"$f":"SUM(I48:I56,I61:I70)","v":2637539.0003041499},{"$f":"SUM(J48:J56,J61:J70)","v":3311710.912},2921333.9950139727,3226120.6624247129,3014244.1600896525,3377180.1050557466,3043260.5312191253,2616070.8410941255,3102883.0565474159,2688088.380366791,3301113.0043420293,2820117.0543420292,2977700.3421144485]
[1,"BS2111",null,null,null,"Payments received in advance",131,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2112",null,null,null,"Trade and other payables from exchange transactions",132,null,826113.52602467604,164555,715377.7935252653,181137.405,504432.90007310512,220081.77934579999,495257.60545861273,448386.25008361269,505427.06794099021,457040.0115741152,517874.14216178888,469139.95716178883,493589.97214412485]
[1,"BS2228",null,null,null,"Other payable from non-exchange transactions, including taxes, fines and transfers",null,null,346787.02168112498,1567888.933,678653.85612539819,1815751.0190000001,1157045.8477372988,1926893.3506399998,1184875.2991091893,1230690.2991091893,1213401.1041752128,1259386.1041752128,1265403.8833025999,1311219.8833025999,1364592.7161315274]
[4,"BS2113",null,null,null,"Benefits payable (UIF only)",133,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2114",null,null,null,"Accrued interest",134,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2115",null,null,null,"VAT payable",135,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2116",null,null,null,"Income Tax Payable",136,null,0,0,0,0,0,0,0,0,0,0,198.54999999999998,198.54999999999998,199]
[1,"BS2117",null,null,null,"Taxes and transfers payable",137,null,653036.03329200007,648861,649990.13526660006,451545,569206.53394942509,434090.56894942501,594854.95939689642,169296.14614689624,621614.55334475671,210478.48849850654,725631.65837240661,249442.65837240656,282372.66240000003]
[1,"BS2118",null,null,null,"Current provisions",138,null,{"$f":"SUM(I57:I60)","v":453217.22013834893},{"$f":"SUM(J57:J60)","v":612671.97899999993},{"$f":"SUM(K57:K60)","v":546377.28117030906},559105.16200000001,480861.28344983986,545705.68666952173,446521.58176909399,466240.06026909396,431021.89675428317,450971.52678678319,449737.42495799507,469054.844957995,483637.23988760856]
[1,"BS21181",null,null,null,"Leave",null,null,48096.405042261969,40278.064000000006,56176.250687417683,51220.228000000003,59452.54211359896,50943.08830526087,62150.193156363959,62151.193156363959,64668.543242090323,64672.543242090323,67438.91816129096,67438.91816129096,63782.883147288849]
[1,"BS21182",null,null,null,"Severence",null,null,75,0,75,0,75,75,75,75,78.375,78.375,78.375,78.375,78.375]
[1,"BS21183",null,null,null,"Provisions for operational liabilities",null,null,359877.76509608695,516917.91499999998,371622.53048289131,431909.93400000001,273058.4913362409,418702.85714426084,277347.02261273004,297064.50111273001,290182.48604219285,310125.11607469287,303189.20077354211,322506.62077354209,337090.89487945958]
[1,"BS21184",null,null,null,"Provisions for oustanding claims",null,null,45168.05,55476,118503.5,75975,148275.25,75984.741219999996,106949.36599999999,106949.36599999999,76092.492469999997,76095.492469999997,79030.931023162004,79030.931023162004,82685.086860860101]
[1,"BS2119",null,null,null,"Bank overdraft",139,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2220",null,null,null,"Current portion of unspent conditional grants and receipts",140,null,120205.959168,139128,137416.4571264,122351,121637.94455398401,139874,123291.97067276288,123291.97067276288,124429.7043530372,124429.7043530372,125615.99397848858,125615.99397848858,147528]
[1,"BS2221",null,null,null,"Short-term loans",141,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2222",null,null,null,"Deferred income",142,null,13086.4,5344,5037.1200000000008,1,5188.0836000000008,5,5,5,5.2249999999999996,5.2249999999999996,5.2249999999999996,5.2249999999999996,5.2249999999999996]
[1,"BS2223",null,null,null,"Other current financial liabilities",143,null,222399.84,170808,186471.3518,92593,174049.56672600002,108125.71945100001,196560.58981257002,176267.58981257002,205006.66135413566,183800.47635413567,214572.54076249999,193366.3557625,201848.361454625]
[1,"BS2224",null,null,null,"Consumer deposits",144,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2225",null,null,null,"Current portion of finance lease liability",145,null,1820,372,1819,1062.0764247128986,1755,2362,1851.5249999999999,1851.5249999999999,1934.8436249999997,1934.8436249999997,2031.5858062499999,2031.5858062499999,2133.1650965624999]
[1,"BS2229",null,null,null,"Current portion of operating lease liability",null,null,873,2082,191,2575,67,42,42,42,42,42,42,42,1794]
[1,"BS2226",null,null,null,"Managed funds",146,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2227",null,null,null,"Derivatives financial instruments",147,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS212",null,null,null,"Non-current liabilities",null,null,{"$f":"SUM(I72:I83)","v":29928},{"$f":"SUM(J72:J83)","v":187},31259.550000000003,0,0,1069,42,0,43.89,0,43.89,0,0]
[1,"BS2121",null,null,null,"Unspent conditional grants and receipts",148,null,29731,0,31217.550000000003,0,0,0,0,0,0,0,0,0,0]
[4,"BS2122",null,null,null,"Benefits payable (UIF only)",149,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2123",null,null,null,"Long-term borrowings",150,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2124",null,null,null,"Finance lease liability",151,null,42,32,42,0,0,1069,42,0,43.89,0,43.89,0,0]
[1,"BS2125",null,null,null,"Operating Lease Liability",152,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2126",null,null,null,"Other non-current financial liabilities",153,null,155,155,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2127",null,null,null,"Non-current provisions",154,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2128",null,null,null,"Defined benefit plan obligations",155,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2129",null,null,null,"Deferred income",156,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2130",null,null,null,"Deferred tax liabilities",157,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2131",null,null,null,"Managed funds",158,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2132",null,null,null,"Derivatives financial instruments",159,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2",null,null,null,"Total liabilities",null,null,{"$f":"SUM(I71,I47)","v":2667467.0003041499},{"$f":"SUM(J71,J47)","v":3311897.912},2952593.5450139726,3226120.6624247129,3014244.1600896525,3378249.1050557466,3043302.5312191253,2616070.8410941255,3102926.946547416,2688088.380366791,3301156.8943420295,2820117.0543420292,2977700.3421144485]
[1,"BS00"]
[1,"BS31",null,null,null,"NET ASSETS",null,null,{"$f":"SUM(I87:I88,I92:I93)","v":13823924.588898301},19485422.747000001,16324924.478558758,19034782.112350002,18381346.046475314,20924011.976670723,18943842.668886706,19766159.668886706,19563830.283986609,20364025.723986607,20055546.043858558,20912951.603858557,22004543.205740612]
[1,"BS311",null,null,null,"Accumulated surplus / (deficit)",160,null,7078605.8626982998,4879743.7469999995,8215417.104475759,5207345.4800000004,5136133.3193572387,6255320,5369576.9666863866,5313652.9666863866,5573788.5701872734,5515277.9751872737,5745179.0684731826,5683937.0684731826,5890488.0779994391]
[1,"BS312",null,null,null,"Reserves",161,null,{"$f":"SUM(I89:I91)","v":6742211.7262000004},{"$f":"SUM(J89:J91)","v":14602572},8106400.3740829993,13824655.63235,13242105.727118073,14653454.976670723,13571158.70220032,14449399.70220032,13986794.898799336,14845500.933799334,14306974.378391877,15225621.938391875,16110510.203142665]
[1,"BS3121",null,null,null,"Cash reserves",null,null,946031,8998847,991582.05,8328636.6323499996,5973613.3375781476,8971323.5290207993,5930874.7128733993,5723298.7128733993,6002893.0949527035,5789807.239952703,6046450.3256896008,5826807.3256896008,6317536.467513049]
[1,"BS3122",null,null,null,"Non_cash reserves",null,null,5796180.7262000004,5603725,7114818.3240829995,5496019,7268492.3895399254,5682131.447649925,7640283.9893269204,8726100.9893269204,7983901.8038466321,9055693.6938466318,8260524.052702276,9398814.6127022747,9792973.7356296163]
[4,"BS3123",null,null,null,"Technical reserves (Social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS313",null,null,null,"Capital fund/ Deferred government grant",162,null,3107,3107,3107,2781,3107,15237,3107,3107,3246.8149999999996,3246.8149999999996,3392.5969934999994,3392.5969934999994,3544.9245985081493]
[4,"BS314",null,null,null,"Capitalised value of pensions (Comp Fund only)",163,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3",null,null,null,"Total net assets and liabilities",null,null,{"$f":"SUM(I84,I86)","v":16491391.589202451},{"$f":"SUM(J84,J86)","v":22797320.659000002},19277518.023572732,22260902.774774715,21395590.206564967,24302261.081726469,21987145.200105831,22382230.509980831,22666757.230534025,23052114.104353398,23356702.938200586,23733068.658200584,24982243.547855061,null,{"$f":"IF(U94<T94/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"BS4",null,null,null,"Contingent liabilities",null,null,129185.45233739419,1696851,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J11:J360)","v":0},{"$f":"SUM(K11:K360)","v":0},{"$f":"SUM(L11:L360)","v":0},{"$f":"SUM(M11:M360)","v":0},{"$f":"SUM(N11:N360)","v":0},{"$f":"SUM(O11:O360)","v":0},{"$f":"SUM(P11:P360)","v":0},0,0,{"$f":"SUM(S11:S360)","v":0},0,{"$f":"SUM(U11:U360)","v":0},0,null,{"$f":"IF(V361<U361/2,\"Complete outer year budget\",\"\")","v":""}]
[]
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{"sheet":"Personnel","index":25,"n_rows":1502,"n_cols":28,"rows_kept":1502,"cut":false,"hidden":false,"merged":[[7,18,7,26],[8,10,8,12],[8,18,8,20],[8,21,8,23],[8,24,8,26],[7,10,7,12],[7,13,7,14],[7,15,7,16],[8,13,8,14]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the entity has pasted an item that is not included in the drop down list"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that the entity did not select a relevant component of remuneration"]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z1500<W1500/2,\"Complete outer year budget\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Preliminary outcomes",null,null,null,null,"Revised Estimate",null,null,"Projections over the MTEF"]
[null,null,null,null,null,"Category","Salary Level","Salary Bands","Occupation","Components of Remuneration",{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP3","v":"2025/26"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP1","v":"2023/24"}]
["ID",null,null,null,null,"R Thousand",null,null,null,null,"Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts on approved establishment","Number of funded posts (establishement)","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost"]
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[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G14,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,591,591,1,1,1,591,591,1,591,591,1,691,691,1,691,691]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G15,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,625,625,1,1,1,625,625,1,625,625,1,658,658,1,658,658]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G16,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,625,625,1,1,1,625,625,1,624,624,1,698,698,1,698,698]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G17,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,592,592,1,1,1,592,592,1,592,592,1,698,698,1,698,698]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G18,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,625,625,1,1,1,625,625,1,625,625,1,689,689,1,689,689]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G19,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,602,602,1,1,1,602,602,1,602,602,1,632,632,1,632,632]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G20,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ADMINISTRATORS","Guaranteed package",1,602,602,1,1,1,602,602,1,602,602,1,632,632,1,632,632]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G21,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G22,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G23,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G24,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G25,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G26,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G27,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G28,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,353,353,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G29,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,357,357,1,412,412,1,412,412]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G30,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ASSISTANT ADMINISTRATORS","Guaranteed package",1,353,353,1,1,1,353,353,1,765,765,1,798,798,1,798,798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G31,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Cleaners","Guaranteed package",1,207,207,1,1,1,207,207,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G32,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Cleaners","Guaranteed package",1,722,722,1,1,1,722,722,1,207,207,1,258,258,1,258,258]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G33,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","FINANCE PRACTITONER","Guaranteed package",1,722,722,1,1,1,722,722,1,722,722,1,798,798,1,798,798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G34,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","ETDQA PRACTITONERS","Guaranteed package",1,722,722,1,1,1,722,722,1,722,722,1,798,798,1,798,798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G35,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","GRANTS PRACTITONER","Guaranteed package",1,748,748,1,1,1,748,748,1,722,722,1,798,798,1,798,798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G36,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","GRANTS PRACTITONER","Guaranteed package",1,770,770,1,1,1,770,770,1,748,748,1,798,798,1,798,798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G37,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","GRANTS PRACTITONER","Guaranteed package",1,770,770,1,1,1,770,770,1,770,770,1,768,768,1,768,768]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G38,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","RESEARCH PRACTITIONER","Guaranteed package",1,770,770,1,1,1,770,770,1,770,770,1,768,768,1,768,768]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G39,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","IT PRACTITIONER","Guaranteed package",1,770,770,1,1,1,770,770,1,770,770,1,768,768,1,768,768]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G40,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","SKILLS PLANNING PRACTIONER","Guaranteed package",1,792,792,1,1,1,792,792,1,770,770,1,768,768,1,768,768]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G41,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","DATABASE PRACTITONERS","Guaranteed package",1,992,992,1,1,1,992,992,1,792,792,1,786,786,1,786,786]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G42,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","SQMR PRACTITONERS","Guaranteed package",1,991,991,1,1,1,991,991,1,990,990,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G43,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","QUALIFICATIONS PRACTITONERS","Guaranteed package",0,0,0,0,0,0,0,0,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G44,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G45,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G46,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G47,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G48,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G49,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G50,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G51,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","FINANCE SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G52,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","IT SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G53,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","RESEARCH SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G54,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","REASEARCH SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G55,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","ETDQA SPECIALISTS","Guaranteed package",1,843,843,1,1,1,843,843,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G56,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","QUALIFICATIONS SPECIALISTS","Guaranteed package",1,845,845,1,1,1,845,845,1,991,991,1,1001,1001,1,1001,1001]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G57,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","RELATION/STAKEHOLDER MANAGER","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G58,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","SQMR MANAGER","Guaranteed package",1,1401,1401,1,1,1,1401,1401,1,1488.2179125922635,1488,1,1588,1588,1,1588,1588]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G59,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","RESEARCH MANAGER","Guaranteed package",1,1488.2179125922635,1488,1,1,1,1488.2179125922635,1488,1,1488.2179125922635,1488,1,1588,1588,1,1588,1588]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G60,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","ETDQA MANAGER","Guaranteed package",1,1591.954963173032,1592,1,1,1,1591.954963173032,1592,1,1591.954963173032,1592,1,1698,1698,1,1698,1698]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G61,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","HR MANAGER","Guaranteed package",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G62,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","FINANCE MANAGER","Guaranteed package",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G63,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Board Members","Research Executive","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G64,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","PROJECTS EXECURIVE","Guaranteed package",1,0,0,1,1,1,0,0,1,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G65,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","Gover Executive Director","Guaranteed package",1,1738,1738,1,1,1,1738,1738,1,1702,1702,1,1604,1604,1,1604,1604]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G66,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CFO","Guaranteed package",1,1281,1281,1,1,1,1281,1281,1,1705,1705,1,1920,1920,1,1920,1920]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G67,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CEO","Guaranteed package",1,2698.2477528929171,2698,1,1,1,2698.2477528929171,2698,1,1698,1698,1,1698,1698,1,1698,1698]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G68,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","ETDQA EXECTIVE","Guaranteed package",1,2342.4871072446495,2342,1,1,1,2342.4871072446495,2342,1,2140,2140,1,2140,2140,1,2140,2140]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G69,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","Gover Executive Director","Performance bonus",1,310,310,1,1,1,310,310,1,322,322,1,358,358,1,358,358]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G70,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CFO","Performance bonus",1,365,365,1,1,1,365,365,1,375,375,1,389,389,1,389,389]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G71,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CEO","Performance bonus",1,375,375,1,1,1,375,375,1,386,386,1,398,398,1,398,398]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G72,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","PROJECTS EXECURIVE","Performance bonus",1,295,295,1,1,1,295,295,1,306,306,1,398,398,1,398,398]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G73,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","ETDQA EXECTIVE","Performance bonus",1,245,245,1,1,1,245,245,1,275,275,1,302,302,1,302,302]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G74,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","RESEARC EXECUTIVE","Performance bonus",1,285,285,1,1,1,285,285,1,368,368,1,2229,2229,1,2331,2331]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G75,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,1,0,0,1,0,0]
[{"$f":"IF(SUM(K76:AA76)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G76,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G77,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Middle Management","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,{"$f":"ROUND(IF(ISERROR(L77/K77),0,(L77/K77)),0)","v":843},1,1,0,0,{"$f":"ROUND(IF(ISERROR(Q77/P77),0,(Q77/P77)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(T77/S77),0,(T77/S77)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(W77/V77),0,(W77/V77)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(Z77/Y77),0,(Z77/Y77)),0)","v":0}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G78,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G79,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G80,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G81,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G82,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G83,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,843,843,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G84,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,473,473,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G85,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G86,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G87,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G88,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G89,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","REGIONAL SKILLS SPECIALISTS","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G90,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","REGIONAL MANAGER","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G91,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","REGIONAL MANAGER","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G92,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","REGIONAL MANAGER","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G93,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","REGIONAL MANAGER","Guaranteed package",1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G94,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G95,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1391,1391,1,1,1,1391,1391,1,1391,1391,1,1391,1391,1,1453.3168000000001,1453]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G96,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,0,0,1,1,1,1469,1469,1,1469,1469,1,1469,1469,1,1534.8112000000001,1535]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G97,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CIO (Chief Information Officer)","Guaranteed package",0,0,0,1,1,0,0,0,1,1380,1380,1,1380,1380,1,1441.8240000000001,1442]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G98,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","Performance management","Guaranteed package",1,1324,1324,1,1,1,1324,1324,1,1324,1324,1,1324,1324,1,1383.3152,1383]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G99,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Risk management related","Guaranteed package",1,1206,1206,1,1,1,1206,1206,1,1206,1206,1,1206,1206,1,1260.0288,1260]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G100,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Quality Assurance","Guaranteed package",1,259,259,1,1,1,1034,1034,1,1034,1034,1,1034,1034,1,1080.3232,1080]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G101,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Project management","Guaranteed package",3,0,0,4,4,2,1938,969,4,3421,855,4,3821,955,4,3992.1808000000001,998]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G102,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Project management","Guaranteed package",0,0,0,1,1,1,854,854,1,854,854,1,854,854,1,892.25919999999996,892]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G103,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Supply chain related","Guaranteed package",1,830,830,1,1,1,830,830,1,830,830,1,830,830,1,867.18399999999997,867]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G104,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Marketing related","Guaranteed package",1,763,763,1,1,1,763,763,1,763,763,1,763,763,1,797.18240000000003,797]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G105,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Senior Management","Human resources and related professionals","Guaranteed package",1,758,758,1,1,1,758,758,1,758,758,1,758,758,1,791.95839999999998,792]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G106,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Senior Management","Financial Management","Guaranteed package",1,733,733,1,1,1,733,733,1,733,733,1,733,733,1,765.83839999999998,766]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G107,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Senior Management","Financial Management","Guaranteed package",1,726,726,1,1,1,726,726,1,726,726,1,726,726,1,758.52480000000003,759]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G108,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Water & Energy Specialist","Guaranteed package",2,1364,682,3,3,2,1364,682,3,2045,682,3,2045,682,3,2136.616,712]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G109,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Researchers","Guaranteed package",1,612,612,1,1,1,612,612,1,612,612,1,612,612,1,639.41759999999999,639]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G110,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Risk management related","Guaranteed package",1,543,543,1,1,1,606,606,1,606,606,1,606,606,1,633.14880000000005,633]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G111,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Human resources and related professionals","Guaranteed package",1,595,595,1,1,1,545,545,1,534,534,1,595,595,1,621.65599999999995,622]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G112,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Project management","Guaranteed package",7,3577,511,7,7,4,2220,555,7,3687,527,7,3887,555,7,4061.1376,580]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G113,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Financial Management","Guaranteed package",1,538,538,1,1,0,0,0,1,538,538,1,538,538,1,562.10239999999999,562]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G114,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Financial Management","Guaranteed package",1,0,0,1,1,1,525,525,1,525,525,1,525,525,1,548.52,549]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G115,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Executive PA","Guaranteed package",1,508,508,1,1,1,508,508,1,508,508,1,508,508,1,530.75840000000005,531]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G116,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Training and development related","Guaranteed package",1,417,417,1,1,1,417,417,1,417,417,1,417,417,1,435.6816,436]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G117,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Artisans and related professionals","Guaranteed package",1,0,0,1,1,1,415,415,1,415,415,1,415,415,1,433.59199999999998,434]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G118,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Guaranteed package",5,2209,442,5,5,2,924,462,5,2009,402,5,2309,462,5,2412.4432000000002,482]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G119,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Personal Assistants","Guaranteed package",1,542,542,1,1,1,542,542,1,542,542,1,642,642,1,670.76160000000004,671]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G120,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Other: Please specify","Guaranteed package",0,0,0,2,2,2,718,359,2,718,359,2,818,409,2,854.64639999999997,427]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G121,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Guaranteed package",0,0,0,1,1,1,1102,1102,1,1102,1102,1,1302,1302,1,1360.3296,1360]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G122,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Professionals","Other: Please specify","Guaranteed package",2,0,0,2,2,2,655,328,2,655,328,2,655,328,2,684.34400000000005,342]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G123,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",15,3789,253,15,15,8,2024,253,15,3789,253,15,3889,259,15,4063.2272000000003,271]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G124,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",3,690,230,3,3,3,690,230,3,690,230,3,690,230,3,720.91200000000003,240]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G125,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",1,255,255,1,1,1,255,255,1,255,255,1,255,255,1,266.42399999999998,266]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G126,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Skilled","ICT (Information and Communications Technology)","Guaranteed package",0,0,0,0,0,1,292,292,1,292,292,1,292,292,1,305.08159999999998,305]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G127,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",4,848,212,4,4,0,0,0,4,848,212,4,848,212,4,885.99040000000002,221]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G128,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Skilled","Administrative and related professionals","Guaranteed package",0,0,0,0,0,1,147,147,1,147,147,1,147,147,1,153.5856,154]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G129,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Temporary/Contract","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Guaranteed package",0,0,0,1,1,1,1001,1001,1,1001,1001,1,1201,1201,1,1254.8048000000001,1255]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G130,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Guaranteed package",0,0,0,1,1,0,0,0,1,1075,1075,1,1175,1175,1,1227.6400000000001,1228]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G131,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Financial and related professionals","Guaranteed package",1,930,930,1,1,1,930,930,1,930,930,1,930,930,1,971.66399999999999,972]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G132,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Skilled","Health related","Guaranteed package",1,72,72,1,1,1,72,72,1,72,72,1,91,91,1,95.076800000000006,95]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G133,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Marketing related","Other",1,555,555,0,0,0,555,0,1,555,555,1,757,757,1,790.91359999999997,791]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G134,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Other: Please specify","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G135,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Other: Please specify","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G136,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Other: Please specify","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G137,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 008 212 - 2 262 253","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G138,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Semi-skilled","Reception","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G139,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Semi-skilled","Health related","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K140:AA140)>0,1,0)","v":0},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G140,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Temporary/Contract","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G141,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(IF(ISERROR(L141/K141),0,(L141/K141)),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(ISERROR(Q141/P141),0,(Q141/P141)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(T141/S141),0,(T141/S141)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(W141/V141),0,(W141/V141)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(Z141/Y141),0,(Z141/Y141)),0)","v":0}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G142,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CHIEF EXECUTIVE OFFICER","Guaranteed package",1,2262.25236,2262,1,1,1,2271.901222113544,2272,1,2371.7229851689012,2372,1,2473.153997098284,2473,1,2583.9512961682872,2584]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G143,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CHIEF OPERATION OFFICER","Guaranteed package",1,1735.575,1736,1,1,1,1654.0847289194744,1654,1,1726.7611517659218,1727,1,1800.6092074112107,1801,1,1881.2764999032329,1881]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G144,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CHIEF FINANCIAL OFFICER","Guaranteed package",1,1647.0597600000003,1647,1,1,1,1742.9775003394027,1743,1,1819.5596533644532,1820,1,1897.3764043344192,1897,1,1982.3788672486012,1982]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G145,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CHIEF RISK & GOVERNANCE OFFICER","Guaranteed package",0,709,0,1,1,1,1742.9775003394027,1743,1,1819.5596533644532,1820,1,1897.3764043344192,1897,1,1982.3788672486012,1982]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G146,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MAN: SSP & RESEARCH","Guaranteed package",1,1366.47576,1366,1,1,1,1372.3039940303274,1372,1,1432.5996630491497,1433,1,1493.8673719769777,1494,1,1560.7926302415462,1561]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G147,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MAN:MONIT & EVALUATION","Guaranteed package",1,1366.47576,1366,1,1,1,1372.3039940303274,1372,1,1432.5996630491497,1433,1,1493.8673719769777,1494,1,1560.7926302415462,1561]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G148,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","CHIEF INFORMATION & TECHNOLOGY OFFICER","Guaranteed package",1,1369.94676,1370,1,1,1,1375.7897983912328,1376,1,1436.238625097363,1436,1,1497.6619608016867,1498,1,1564.7572166456023,1565]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G149,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MANAGER SCM","Guaranteed package",1,1366.47576,1366,1,1,1,1372.3039940303274,1372,1,1432.5996630491497,1433,1,1493.8673719769777,1494,1,1560.7926302415462,1561]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G150,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MAN: ETQA","Guaranteed package",1,1366.47576,1366,1,1,1,1361.4829967900714,1361,1,1421.3032177515461,1421,1,1482.0878138180044,1482,1,1548.485347877051,1548]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G151,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MAN CEO OFFICE","Guaranteed package",1,0,0,1,1,1,1372.3039940303274,1372,1,1432.5996630491497,1433,1,1493.8673719769777,1494,1,1560.7926302415462,1561]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G152,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","MANAGER: FINANCE","Guaranteed package",1,1355.70072,1356,1,1,1,1361.4829967900714,1361,1,1421.3032177515461,1421,1,1482.0878138180044,1482,1,1548.485347877051,1548]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G153,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Manager:Internal Audit","Guaranteed package",1,1355.70072,1356,1,1,1,1161.294547845338,1161,1,1212.3189797458824,1212,1,1264.1659878770042,1264,1,1320.800624133894,1321]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G154,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Manager: Corporate Services","Guaranteed package",0,1156.36248,0,1,1,1,112.37634717524674,112,1,117.31388802938578,117,1,122.33102807929912,122,1,127.81145813725171,128]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G155,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Professionals","Provincial Manager","Guaranteed package",1,1354.9216799999999,1355,1,1,1,1311.222458122664,1311,1,1368.8343543853978,1369,1,1427.3750248588201,1427,1,1491.3214259724953,1491]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G156,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","HOD Governance Administration","Guaranteed package",1,912.6718800000001,913,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G157,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","HOD Perfomance,Monitoring & Evaluation Specialist","Guaranteed package",1,1151.193,1151,1,1,1,1244.3142962843035,1244,1,1298.9864121496814,1299,1,1354.5399093712288,1355,1,1415.2232973110597,1415]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G158,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Professionals","HOD Costituency Support","Guaranteed package",1,1239.0296400000002,1239,1,1,1,1360.7006340619473,1361,1,1420.4864799255477,1420,1,1481.2361467255234,1481,1,1547.5955260988269,1548]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G159,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G160,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Contract Management Specialist","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1156.1030192001024,1156,1,1206.8993480751826,1207,1,1258.514575881165,1259,1,1314.8960288806411,1315]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G161,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G162,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",0,0,0,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G163,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","HOD Marketing &Communications","Guaranteed package",1,912.65988000000016,913,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G164,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",1,912.65988000000016,913,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G165,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Senior Financial Accountant","Guaranteed package",0,0,0,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G166,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",0,0,0,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G167,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Provincial Manager","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G168,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Labour Relations Specialist","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G169,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Risk, Management & Audit Specialist","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G170,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Supply Chain Management Specialist","Guaranteed package",1,1305.6536400000002,1306,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G171,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Provincial Manager","Guaranteed package",1,912.65976000000001,913,1,1,1,916.5523974159338,917,1,956.82345997452444,957,1,997.74374130159401,998,1,1042.4426609119055,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G172,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Senior Research Specialist","Guaranteed package",1,1148.0097599999999,1148,1,1,1,1152.906202180855,1153,1,1203.5620707630665,1204,1,1255.0345738845165,1255,1,1311.2601227945427,1311]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G173,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Provincial Manager","Guaranteed package",1,912.65988000000016,913,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G174,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","HOD HR","Guaranteed package",1,1148.0097599999999,1148,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G175,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","IT Specialist","Guaranteed package",1,1148.0097599999999,1148,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G176,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Senior Management Accountant","Guaranteed package",1,1148.0097599999999,1148,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G177,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","HOD: Facilities","Guaranteed package",1,0,0,1,1,1,916.55251792775266,917,1,956.82358578133687,957,1,997.74387248876189,998,1,1042.4427979762584,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G178,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","HOD:Quality Assurance Specialist","Guaranteed package",0,1148.0097599999999,0,1,1,0,916.55246771449458,0,1,956.82353336183144,957,1,997.74381782744172,998,1,1042.4427408661111,1042]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G179,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Financial Accountant","Guaranteed package",1,1148.0097599999999,1148,1,1,1,946.40630825809831,946,1,987.98907837921661,988,1,1030.2422135985667,1030,1,1076.3970647677825,1076]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G180,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Training & Wellness Coordinator","Guaranteed package",1,942.38688000000013,942,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G181,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Occupation Qualification Development Coordinator","Guaranteed package",1,829.42092000000002,829,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G182,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Contract Management Provincial Administrator","Guaranteed package",1,782.36712,782,1,1,1,832.95853067185669,833,1,869.55668391652682,870,1,906.74484414061408,907,1,947.36701315811354,947]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G183,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor-KZN","Guaranteed package",1,609.48552000000007,609,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G184,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Coordinator/Financial Administration","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G185,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Chamber Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G186,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Verification Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G187,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Travel Coordinator","Guaranteed package",1,0,0,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G188,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor-WC","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G189,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -EC","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G190,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","HR & Recruitment Practitioner","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G191,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Accreditation Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G192,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -LMP","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G193,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -KZN","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G194,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -GP","Guaranteed package",1,782.36712,782,1,1,1,761.5463601149321,762,1,795.00683787476282,795,1,829.0067394487121,829,1,866.14624137601436,866]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G195,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor - NC","Guaranteed package",1,758.31204000000002,758,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G196,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor - NW","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G197,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","PA TO CFO","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G198,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Purchase Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G199,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Chamber Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G200,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Constituency Coordinator","Guaranteed package",0,609.48552000000007,0,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G201,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -KZN","Guaranteed package",1,782.36712,782,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G202,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Demand Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G203,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","PA TO COO","Guaranteed package",1,0,0,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[{"$f":"IF(SUM(K204:AA204)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G204,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","IT SUPPORT OFFICER","Guaranteed package",1,0,0,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G205,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -FS","Guaranteed package",1,782.36712,{"$f":"ROUND(IF(ISERROR(L205/K205),0,(L205/K205)),0)","v":782},1,1,1,785.7040388144203,{"$f":"ROUND(IF(ISERROR(Q205/P205),0,(Q205/P205)),0)","v":786},1,820.22594567849023,{"$f":"ROUND(IF(ISERROR(T205/S205),0,(T205/S205)),0)","v":820},1,855.30438789166431,{"$f":"ROUND(IF(ISERROR(W205/V205),0,(W205/V205)),0)","v":855},1,893.62202446921083,{"$f":"ROUND(IF(ISERROR(Z205/Y205),0,(Z205/Y205)),0)","v":894}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G206,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -MP","Guaranteed package",1,0,0,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G207,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Communication & Events Officer","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G208,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","PA to CEO","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G209,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Assets and Facilities Coordinator","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G210,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -LMP","Guaranteed package",1,609.48552000000007,609,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G211,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -MP","Guaranteed package",1,609.48552000000007,609,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G212,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Project Accountant","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G213,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor - WC","Guaranteed package",0,782.36712,0,1,1,1,757.9200389732207,758,1,791.22118508330925,791,1,825.05918638650542,825,1,862.02183793662084,862]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G214,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -EC","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G215,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor - GP","Guaranteed package",1,782.36712,782,1,1,1,785.7040388144203,786,1,820.22594567849023,820,1,855.30438789166431,855,1,893.62202446921083,894]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G216,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Payroll Officer Stipends","Guaranteed package",1,782.36712,782,1,1,1,750.9802453715929,751,1,783.97647398535196,784,1,817.5046421493505,818,1,854.12885011764138,854]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G217,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Legal & Compliance Officer","Guaranteed package",1,782.36712,782,1,1,1,761.54648062675085,762,1,795.00696368157514,795,1,829.00687063587964,829,1,866.14637844036702,866]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G218,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Data Analyst","Guaranteed package",1,782.36712,782,1,1,1,713.39260906506433,713,1,744.73732920271527,745,1,776.58736455464646,777,1,811.37847848669458,811]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G219,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","RESEARCH OFFICER","Guaranteed package",1,782.36712,782,1,1,1,761.54648062675085,762,1,795.00696368157514,795,1,829.00687063587964,829,1,866.14637844036702,866]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G220,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","HR & Payroll Officer","Guaranteed package",1,782.36712,782,1,1,1,761.54660113856971,762,1,795.00708948838758,795,1,829.0070018230474,829,1,866.1465155047199,866]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G221,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -FS","Guaranteed package",1,0,0,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G222,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skills Advisor -NC","Guaranteed package",1,782.36712,782,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G223,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Perfomance,Monitoring Practitioner","Guaranteed package",1,758.31227999999999,758,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G224,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","AQP Coordinator","Guaranteed package",1,710.36279999999999,710,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G225,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Advisor -EC","Guaranteed package",1,0,0,1,1,1,612.08507160028296,612,1,638.97858721279897,639,1,666.30565918009529,666,1,696.15615271136357,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G226,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Risk Coordinator","Guaranteed package",1,782.36712,782,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G227,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Constituency Coordinator","Guaranteed package",1,609.48552000000007,609,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G228,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Learning Programme Evaluator","Guaranteed package",1,782.36712,782,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G229,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Advisor - GP","Guaranteed package",1,754.70111999999995,755,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G230,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Advisor - LMP","Guaranteed package",0,609.48552000000007,0,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G231,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Advisor - NW","Guaranteed package",0,758.31216000000006,0,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G232,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Verification Coordinator","Guaranteed package",0,758.31216000000006,0,1,1,0,612.08511177088928,0,1,638.97862914840323,639,1,666.30570290915125,666,1,696.15619839948124,696]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G233,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Research Evaluation","Guaranteed package",1,747.79079999999999,748,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G234,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Information & Records Management","Guaranteed package",1,0,0,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G235,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,612.41171999999995,612,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G236,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,656.51664000000005,657,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G237,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,489.76955999999996,490,1,1,1,491.85850420242798,492,1,513.46955955349699,513,1,535.42901154098809,535,1,559.41623125802437,559]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G238,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,656.51664000000005,657,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G239,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,489.76955999999996,490,1,1,1,659.3167867239523,659,1,688.2855479632949,688,1,717.72132105435628,718,1,749.87523623759137,750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G240,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,489.76955999999996,490,1,1,1,615.02375230350401,615,1,642.04638633278796,642,1,669.50465826360539,670,1,699.49846695381484,699]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G241,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,656.51664000000005,657,1,1,1,491.85850420242798,492,1,513.46955955349699,513,1,535.42901154098809,535,1,559.41623125802437,559]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G242,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",1,656.51664000000005,657,1,1,1,491.85850420242798,492,1,513.46955955349699,513,1,535.42901154098809,535,1,559.41623125802437,559]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G243,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Officer","Guaranteed package",0,656.51664000000005,0,1,1,1,491.85850420242798,492,1,513.46955955349699,513,1,535.42901154098809,535,1,559.41623125802437,559]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G244,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","WSP Administrator","Guaranteed package",1,656.51664000000005,657,1,1,1,555.33364585654965,555,1,579.73364312482431,580,1,604.52699818330746,605,1,631.60980770191964,632]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G245,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,552.97511999999995,553,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G246,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G247,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","SCM Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G248,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Creditors Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G249,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Grant Payments Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G250,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Constituency Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G251,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Travel Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G252,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,395.58300000000003,396,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G253,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G254,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","HR Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G255,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G256,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","BID Administrator","Guaranteed package",1,395.58300000000003,396,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G257,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G258,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,397.27022371073673,397,1,414.72530219487521,415,1,432.46177788676528,432,1,451.83606553609235,452]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G259,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Development Officer","Guaranteed package",1,395.58300000000003,396,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G260,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Graphic Design Provincial Administrator","Guaranteed package",1,395.58309995999997,396,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G261,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrator Certificasion","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G262,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G263,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Development Officer","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G264,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled"," Finance Administrator/Contracts Commitments","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G265,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skills Development Officer","Guaranteed package",1,530.17055999999991,530,1,1,1,532.43182082153817,532,1,555.82556811295274,556,1,579.59645121459198,580,1,605.56237222900563,606]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G266,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","IT Technician","Guaranteed package",1,530.17055999999991,530,1,1,1,491.77354337012252,492,1,513.38086575076625,513,1,535.33652458778442,535,1,559.31960088931714,559]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G267,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Provincial Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,397.27022371073673,397,1,414.72530219487521,415,1,432.46177788676528,432,1,451.83606553609235,452]
[{"$f":"IF(SUM(K268:AA268)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G268,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Account Payable Administrator","Guaranteed package",1,530.17055999999991,530,1,1,1,397.27022371073673,397,1,414.72530219487521,415,1,432.46177788676528,432,1,451.83606553609235,452]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G269,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","IT Technician","Guaranteed package",1,530.17055999999991,{"$f":"ROUND(IF(ISERROR(L269/K269),0,(L269/K269)),0)","v":530},1,1,1,397.27034422255565,{"$f":"ROUND(IF(ISERROR(Q269/P269),0,(Q269/P269)),0)","v":397},1,414.72542800168759,{"$f":"ROUND(IF(ISERROR(T269/S269),0,(T269/S269)),0)","v":415},1,432.46190907393293,{"$f":"ROUND(IF(ISERROR(W269/V269),0,(W269/V269)),0)","v":432},1,451.83620260044512,{"$f":"ROUND(IF(ISERROR(Z269/Y269),0,(Z269/Y269)),0)","v":452}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G270,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Provincial Administrator","Guaranteed package",1,489.68496000000005,490,1,1,1,397.27034422255565,397,1,414.72542800168759,415,1,432.46190907393293,432,1,451.83620260044512,452]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G271,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Bursary Provincial Administrator","Guaranteed package",1,401.98176000000001,402,1,1,1,403.6962754285085,404,1,421.43369885163872,421,1,439.45707122816441,439,1,459.14474801918618,459]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G272,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Head Office Receptionist","Guaranteed package",1,311.11991999999998,311,1,1,1,312.44689539051603,312,1,326.1750450369338,326,1,340.12450924126711,340,1,355.36208725527587,355]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G273,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Office Assistant/Driver ","Guaranteed package",1,311.11991999999998,311,1,1,0,312.44693556112236,0,1,326.175086972538,326,1,340.12455297032307,340,1,355.36213294339353,355]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G274,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Office Assistant","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G275,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Provincial Receptionist  Eastern Cape","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G276,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Provincial Receptionist  Free State","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G277,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Provincial Receptionist  Gauteng","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G278,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Finance Administration Assistant","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G279,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Provincial Receptionist  North West","Guaranteed package",1,244.11708000000002,244,1,1,1,245.15827773997322,245,1,255.92993069452055,256,1,266.87523586535752,267,1,278.83124643212551,279]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G280,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Facility Assistant","Guaranteed package",1,198.17280000000002,198,1,1,1,199.01803815983774,199,1,207.76240224378847,208,1,216.64773616863806,217,1,226.35355474899305,226]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G281,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Provincial Receptionist  Northern Cape","Guaranteed package",0,0,0,1,1,1,150.12060867570398,150,1,156.71653973251787,157,1,163.4188052629118,163,1,170.73996773869024,171]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G282,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Provincial Receptionist  Western Cape","Guaranteed package",1,0,0,1,1,1,150.12072918752284,150,1,156.71666553933025,157,1,163.41893645007946,163,1,170.74010480304301,171]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G283,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Provincial Receptionist KwaZuluNatal","Guaranteed package",0,0,0,1,1,1,150.12072918752284,150,1,156.71666553933025,157,1,163.41893645007946,163,1,170.74010480304301,171]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G284,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Provincial Receptionist  Limpopo","Guaranteed package",0,149.48304000000002,0,1,1,0,150.12056850509771,0,1,156.71649779691376,157,1,163.41876153385593,163,1,170.73992205057266,171]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G285,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Provincial Receptionist  Mpumalanga","Guaranteed package",0,396,0,1,1,0,150.12056850509771,0,1,156.71649779691376,157,1,163.41876153385593,163,1,170.73992205057266,171]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G286,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G287,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","IT Manager","Guaranteed package",1,1244.2406352000003,1244,1,1,1,1331.3374796640003,1331,1,1391.2476662488803,1391,1,1453.8538112300798,1454,1,1518,1518]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G288,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Marketing & Communication Manager","Guaranteed package",1,1171.656054,1172,1,1,1,1253.6719777800001,1254,1,1310.0872167801001,1310,1,1369.0411415352046,1369,1,1430,1430]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G289,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","SCM Manager","Guaranteed package",1,1133.4334398000001,1133,1,1,1,1212.7737805860002,1213,1,1267.3486007123702,1267,1,1324.3792877444268,1324,1,1384,1384]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G290,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Operations Manager","Guaranteed package",1,1071.2664538000001,1071,1,1,1,1146.2551055660001,1146,1,1197.8365853164701,1198,1,1251.7392316557111,1252,1,1308,1308]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G291,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","HR Specialist","Guaranteed package",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G292,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Finance Manager","Guaranteed package",1,1056.608371,1057,1,1,1,1130.57095697,1131,1,1181.44665003365,1181,1,1234.6117492851643,1235,1,1290,1290]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G293,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Legal related ","Guaranteed package",1,1439.4882680000001,1439,1,1,1,1540.2524467600001,1540,1,1609.5638068641999,1610,1,1681.9941781730888,1682,1,1757,1757]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G294,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Projects Manager","Guaranteed package",1,951.5653496000001,952,1,1,1,1018.1749240720002,1018,1,1063.9927956552401,1064,1,1111.8724714597258,1112,1,1162,1162]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G295,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","QA Manager","Guaranteed package",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G296,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","HR Manager","Guaranteed package",1,1033.3453884,1033,1,1,1,1105.6795655880001,1106,1,1155.4351460394601,1155,1,1207.4297276112356,1207,1,1262,1262]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G297,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Assistant Monitoring and evaluation","Guaranteed package",1,851.98534930000005,852,1,1,1,911.62432375100013,912,1,952.64741831979507,953,1,995.51655214418577,996,1,1040,1040]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G298,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","QA Assistant Manager","Guaranteed package",1,851.98534930000005,852,1,1,1,911.62432375100013,912,1,952.64741831979507,953,1,995.51655214418577,996,1,1040,1040]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G299,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Projects Manager","Guaranteed package",1,1055.4340811856966,1055,1,1,1,1129.3144668686955,1129,1,1180.1336178777867,1180,1,1233.239630682287,1233,1,1288,1288]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G300,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Research Specialist","Guaranteed package",1,531.94768640000007,532,1,1,1,569.18402444800006,569,1,594.79730554816001,595,1,621.56318429782721,622,1,649,649]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G301,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Project Accountant","Guaranteed package",1,666.22859240000014,666,1,1,1,712.86459386800016,713,1,744.9435005920601,745,1,778.4659581187027,778,1,813,813]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G302,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Skills Planning Officer","Guaranteed package",1,532.12,532,1,1,1,569.36840000000007,569,1,594.98997800000006,595,1,621.76452701000005,622,1,650,650]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G303,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA leanership Specialist","Guaranteed package",1,591.48,591,1,1,1,632.8836,633,1,661.36336199999994,661,1,691.12471328999993,691,1,722,722]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G304,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Research co-ordinator","Guaranteed package",1,492.39219640000005,492,1,1,1,526.85965014800013,527,1,550.56833440466005,551,1,575.34390945286975,575,1,601,601]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G305,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Assistant to Board Secretary","Guaranteed package",1,495.02000000000004,495,1,1,1,529.67140000000006,530,1,553.50661300000002,554,1,578.41441058499993,578,1,604,604]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G306,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Systems Applications officer ","Guaranteed package",1,537.73864660000004,538,1,1,1,575.38035186200011,575,1,601.27246769579006,601,1,628.32972874210054,628,1,656,656]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G307,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Human resources and related professionals","Guaranteed package",1,581.94000000000005,582,1,1,1,622.67580000000009,623,1,650.69621100000006,651,1,679.97754049499997,680,1,710,710]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G308,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Marketing related","Guaranteed package",1,702.78000000000009,703,1,1,1,751.97460000000012,752,1,785.81345700000008,786,1,821.17506256500008,821,1,858,858]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G309,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Finanace officer: Projects","Guaranteed package",1,541.97683400000005,542,1,1,1,579.91521238000007,580,1,606.01139693710002,606,1,633.28190979926944,633,1,662,662]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G310,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Executive Assistant to CEO","Guaranteed package",1,573.92933620000008,574,1,1,1,614.10438973400016,614,1,641.73908727203013,642,1,670.61734619927142,671,1,701,701]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G311,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","SCM Specialist","Guaranteed package",1,581.63068139999996,582,1,1,2,622.34482909799999,311,1,650.35034640740992,650,1,679.61611199574327,680,1,710,710]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G312,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Compliance Officer","Guaranteed package",1,555.30493479999996,555,1,1,1,594.17628023600003,594,1,620.91421284661999,621,1,648.85535242471781,649,1,678,678]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G313,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Financial Accountant","Guaranteed package",1,623.96748419999994,624,1,1,1,667.64520809399994,668,1,697.68924245822984,698,1,729.08525836885019,729,1,762,762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G314,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Finance Specialist","Guaranteed package",1,598.44114720000005,598,1,1,1,640.33202750400005,640,1,669.14696874167998,669,1,699.25858233505551,699,1,731,731]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G315,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Projects Administrator","Guaranteed package",1,434.6,435,1,1,1,465.02200000000005,465,1,485.94799,486,1,507.81564954999999,508,1,531,531]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G316,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Procurement Administrator","Guaranteed package",1,413.07796140000005,413,1,1,1,441.99341869800008,442,1,461.88312253941007,462,1,482.6678630536835,483,1,504,504]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G317,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Grants Administrator","Guaranteed package",1,583,583,1,1,1,623.81000000000006,624,1,651.88144999999997,652,1,681.21611524999992,681,1,712,712]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G318,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","PA to CFO","Guaranteed package",1,579.19710160000011,579,1,1,1,619.7408987120001,620,1,647.62923915404008,648,1,676.7725549159718,677,1,707,707]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G319,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","IT Specialist","Guaranteed package",1,702.37774060000004,702,1,1,1,751.54418244200008,752,1,785.36367065189006,785,1,820.70503583122502,821,1,857,857]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G320,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Projects Administrator","Guaranteed package",2,826.80000000000007,413,2,2,1,884.67600000000016,885,2,924.48642000000007,462,2,966.08830890000002,483,2,1009,505]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G321,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ETQA Learnership Administrator","Guaranteed package",1,504.28197260000002,504,1,1,6,539.58171068199999,90,1,563.8628876626899,564,1,589.23671760751085,589,1,616,616]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G322,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Finance Specialist","Guaranteed package",1,493.96000000000004,494,1,1,1,528.5372000000001,529,1,552.32137400000011,552,1,577.1758358300001,577,1,603,603]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G323,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Projects Specialist","Guaranteed package",1,589.40079918799984,589,1,1,1,630.65885513115984,631,1,659.03850361206196,659,1,688.69523627460467,689,1,720,720]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G324,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Marketing & Communication","Guaranteed package",1,434.6,435,1,1,1,465.02200000000005,465,1,485.94799,486,1,507.81564954999999,508,1,531,531]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G325,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Marketing & Communications","Guaranteed package",1,408.1,408,1,1,1,436.66700000000003,437,1,456.31701500000003,456,1,476.851280675,477,1,498,498]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G326,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Events Coodinator","Guaranteed package",1,477,477,1,1,1,510.39000000000004,510,1,533.35755000000006,533,1,557.35863975000007,557,1,582,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G327,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Procurement Administrator","Guaranteed package",1,528.94000000000005,529,1,1,1,565.96580000000006,566,1,591.43426099999999,591,1,618.04880274499999,618,1,646,646]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G328,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Learnership Administrator","Guaranteed package",1,418.70000000000005,419,1,1,1,448.00900000000007,448,1,468.16940500000004,468,1,489.23702822500002,489,1,511,511]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G329,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","M&E Administrator","Guaranteed package",1,336.02000000000004,336,1,1,1,359.54140000000007,360,1,375.72076300000003,376,1,392.62819733499998,393,1,410,410]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G330,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Projects Administrator","Guaranteed package",6,2278.2992976,380,6,6,1,2437.780248432,2438,6,2547.4803596114398,425,6,2662.1169757939542,444,6,2781,464]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G331,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Projects Administrator","Guaranteed package",1,317.57600000000002,318,1,1,1,339.80632000000003,340,1,355.09760440000002,355,1,371.07699659799999,371,1,388,388]
[{"$f":"IF(SUM(K332:AA332)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G332,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Grants Administrator","Guaranteed package",1,453.71782106876867,454,1,1,1,485.47806854358248,485,1,507.32458162804363,507,1,530.15418780130551,530,1,554,554]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G333,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Learnership Administrator","Guaranteed package",1,453.48865249573839,{"$f":"ROUND(IF(ISERROR(L333/K333),0,(L333/K333)),0)","v":453},1,1,1,485.23285817044012,{"$f":"ROUND(IF(ISERROR(Q333/P333),0,(Q333/P333)),0)","v":485},1,507.06833678810989,{"$f":"ROUND(IF(ISERROR(T333/S333),0,(T333/S333)),0)","v":507},1,529.88641194357479,{"$f":"ROUND(IF(ISERROR(W333/V333),0,(W333/V333)),0)","v":530},1,554,{"$f":"ROUND(IF(ISERROR(Z333/Y333),0,(Z333/Y333)),0)","v":554}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G334,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Grants Administrator","Guaranteed package",1,447.99309698355967,448,1,1,1,479.35261377240886,479,1,500.92348139216722,501,1,523.46503805481473,523,1,547,547]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G335,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Learnership Administrator","Guaranteed package",1,440.69312999287791,441,1,1,1,471.54164909237937,472,1,492.7610233015364,493,1,514.9352693501055,515,1,538,538]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G336,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Grants Administrator","Guaranteed package",1,438.79841478784687,439,1,1,1,469.51430382299617,470,1,490.64244749503098,491,1,512.72135763230733,513,1,536,536]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G337,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Operations Administrator","Guaranteed package",1,331.25831785754781,331,1,1,1,354.44640010757615,354,1,370.39648811241705,370,1,387.0643300774758,387,1,404,404]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G338,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Operations Administrator","Guaranteed package",1,379.71654960000001,380,1,1,1,406.29670807200006,406,1,424.58005993524006,425,1,443.68616263232582,444,1,464,464]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G339,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","PA to COO","Guaranteed package",1,356.33841920000003,356,1,1,1,381.28210854400004,381,1,398.43980342847999,398,1,416.36959458276158,416,1,435,435]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G340,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","HR Administrator","Guaranteed package",1,317.57600000000002,318,1,1,1,339.80632000000003,340,1,355.09760440000002,355,1,371.07699659799999,371,1,388,388]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G341,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2558.4247025999998,2558,1,1,1,2737.514431782,2738,1,2860.7025812121897,2861,1,2989.4341973667379,2989,1,3123,3123]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G342,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","QA Assistant  ","Guaranteed package",1,311.88911962418786,312,1,1,1,333.721357997881,334,1,348.73881910778562,349,1,364.43206596763594,364,1,381,381]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G343,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Cleaners","Guaranteed package",1,251.32787851601776,251,1,1,1,268.92083001213905,269,1,281.02226736268528,281,1,293.66826939400607,294,1,307,307]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G344,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Junior Projects Administrator","Guaranteed package",1,325.42,325,1,1,1,348.19940000000003,348,1,363.86837300000002,364,1,380.24244978500002,380,1,397,397]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G345,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Cleaners","Guaranteed package",1,230.7698942462803,231,1,1,1,246.92378684351993,247,1,258.03535725147833,258,1,269.64694832779486,270,1,282,282]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G346,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Cleaners","Guaranteed package",1,215.49800000000002,215,1,1,0,230.58286000000004,0,1,240.95908870000002,241,1,251.80224769150001,252,1,263,263]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G347,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1901.7330499736404,1902,1,1,1,2034.8543634717953,2035,1,2126.4228098280259,2126,1,2222.1118362702869,2222,1,2322,2322]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G348,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1758.01,1758,1,1,1,1881.0707,1881,1,1965.7188815,1966,1,2054.1762311674997,2054,1,2146,2146]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G349,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","Director PQA","Guaranteed package",1,1423.6046791667516,1424,1,1,1,1523.2570067084243,1523,1,1591.8035720103032,1592,1,1663.4347327507667,1663,1,1738,1738]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G350,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","Director Research","Guaranteed package",1,1502.02,1502,1,1,3,1607.1614000000002,536,1,1679.483663,1679,1,1755.0604278349999,1755,1,1834,1834]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G351,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Executive Management","Corporate Director","Guaranteed package",1,1210.2655788000002,1210,1,1,2,1294.9841693160004,647,1,1353.2584569352202,1353,1,1414.155087497305,1414,1,1478,1478]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G352,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Projects assistant manager","Guaranteed package",1,743.06000000000006,743,1,1,1,795.07420000000013,795,1,830.85253900000009,831,1,868.24090325500003,868,1,907,907]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G353,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Junior Projects Administrator","Guaranteed package",1,430.36,430,1,1,1,460.48520000000002,460,1,481.20703399999996,481,1,502.86135052999992,503,1,525,525]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G354,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","Company Secretary","Guaranteed package",1,1465.98,1466,1,1,1,1568.5986,1569,1,1639.1855369999998,1639,1,1712.9488861649997,1713,1,1790,1790]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G355,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Audit and Risk ","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G356,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Semi-skilled","Temp Administrator","Guaranteed package",1,338.14000000000004,338,1,1,0,361.80980000000005,0,1,378.09124100000002,378,1,395.10534684499999,395,1,413,413]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G357,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Very low skilled","Temp Administrator","Guaranteed package",1,338.14000000000004,338,1,1,0,361.80980000000005,0,1,378.09124100000002,378,1,395.10534684499999,395,1,413,413]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G358,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Project Manager","Guaranteed package",1,1490,1490,1,1,1,1594.3000000000002,1594,1,1666.0435,1666,1,1741.0154574999999,1741,1,1819,1819]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G359,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Project Administators","Guaranteed package",3,1050,350,3,3,3,1123.5,375,3,1174.0574999999999,391,3,1226.8900874999997,409,3,1282,427]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G360,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Projects assistant manager","Guaranteed package",2,1814,907,2,2,2,1940.98,970,2,2028.3240999999998,1014,2,2119.5986844999998,1060,2,2215,1108]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G361,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G362,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2500,2500,1,1,1,2275,2275,1,2405,2405,1,2512,2512,1,2763,2763]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G363,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,2059,2059,1,1,1,1799,1799,1,1900,1900,1,2285,2285,1,2514,2514]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G364,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Finance","Guaranteed package",1,1370,1370,1,1,1,1362,1362,1,1402,1402,1,1480,1480,1,1628,1628]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G365,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Human Resources & SRC","Guaranteed package",1,1362,1362,1,1,1,1341,1341,1,1369,1369,1,1400,1400,1,1540,1540]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G366,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Skills Planning & Research","Guaranteed package",1,1301,1301,1,1,1,1259,1259,1,1269,1269,1,1350,1350,1,1485,1485]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G367,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Quality Assurance","Guaranteed package",1,1358,1358,1,1,1,1001,1001,1,1071,1071,1,1200,1200,1,1320,1320]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G368,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Stakeholder Relations","Guaranteed package",1,1301,1301,1,1,1,1209,1209,1,1220,1220,1,1300,1300,1,1430,1430]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G369,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","IT","Guaranteed package",1,1301,1301,1,1,1,1345,1345,1,1388,1388,1,1412,1412,1,1553,1553]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G370,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Research","Guaranteed package",1,1301,1301,1,1,1,1345,1345,1,1388,1388,1,1412,1412,1,1553,1553]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G371,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Administrative and related professionals","Guaranteed package",6,4808,801,6,6,6,3787,631,6,3387,565,6,3800,633,6,4180,697]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G372,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Administrative and related professionals","Guaranteed package",4,2309,577,4,4,4,2341,585,4,2285,571,4,2385,596,4,2624,656]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G373,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Administrative and related professionals","Guaranteed package",4,2199,550,4,4,4,2652,663,4,2662,666,4,3596,899,4,3956,989]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G374,Settings!$AP$17:$AP$38,0)),0)","v":3},null,null,null,"Permanent","124 434 - 147 459","Semi-skilled","General workers","Guaranteed package",2,349,175,2,2,2,360,180,2,386,193,2,480,240,2,527,264]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G375,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G376,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,456,456,1,1,1,476.52,477,1,505.1112,505,1,530.36676,530,1,556.88509799999997,557]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G377,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ICT (Information and Communications Technology)","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G378,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Administrative and related professionals","Guaranteed package",1,1107.2900999999999,1107,1,1,1,1157.1181544999999,1157,1,1226.5452437700001,1227,1,1287.8725059585001,1288,1,1352.2661312564253,1352]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G379,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G380,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2377.0488000000005,2377,1,1,1,2484.0159960000005,2484,1,2633.0569557600006,2633,1,2764.7098035480008,2765,1,2902.9452937254009,2903]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G381,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Performance bonus",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G382,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1920.1581000000001,1920,1,1,1,2006.5652144999999,2007,1,2126.9591273699998,2127,1,2233.3070837384998,2233,1,2344.9724379254249,2345]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G383,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Performance bonus",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G384,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",1,612.03030000000001,612,1,1,1,639.5716635,640,1,677.94596331000002,678,1,711.84326147550007,712,1,747.43542454927513,747]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G385,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G386,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Other: Please specify","Guaranteed package",1,871.2564000000001,871,1,1,1,910.46293800000001,910,1,965.09071428000004,965,1,1013.3452499940001,1013,1,1064.0125124937001,1064]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G387,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Other: Please specify","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G388,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Human resources and related professionals","Guaranteed package",1,1935.3841500000001,1935,1,1,1,2022.4764367499999,2022,1,2143.8250229549999,2144,1,2251.0162741027498,2251,1,2363.5670878078872,2364]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G389,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Human resources and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G390,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Data capturer","Guaranteed package",2,578.39670000000012,289,2,2,2,604.42455150000012,302,2,640.69002459000012,320,2,672.72452581950017,336,2,706.36075211047523,353]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G391,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G392,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Guaranteed package",1,444.19409999999999,444,1,1,1,464.18283449999996,464,1,492.03380456999997,492,1,516.63549479849996,517,1,542.46726953842494,542]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G393,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Records management related","Guaranteed package",1,396.25740000000002,396,1,1,1,414.08898299999998,414,1,438.93432197999999,439,1,460.88103807900001,461,1,483.92508998295006,484]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G394,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Records management related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G395,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Executive assistant","Guaranteed package",3,1256.3323500000001,419,3,3,3,1312.86730575,438,3,1391.6393440950001,464,3,1461.2213112997501,487,3,1534.2823768647377,511]
[{"$f":"IF(SUM(K396:AA396)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G396,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Executive assistant","Guaranteed package",3,108.39045,36,3,3,3,113.26802024999999,38,3,120.06410146499999,40,3,126.06730653824999,42,3,132.37067186516251,44]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G397,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Executive assistant","Guaranteed package",1,496.57965000000002,{"$f":"ROUND(IF(ISERROR(L397/K397),0,(L397/K397)),0)","v":497},1,1,1,518.92573425,{"$f":"ROUND(IF(ISERROR(Q397/P397),0,(Q397/P397)),0)","v":519},1,550.06127830500009,{"$f":"ROUND(IF(ISERROR(T397/S397),0,(T397/S397)),0)","v":550},1,577.56434222025007,{"$f":"ROUND(IF(ISERROR(W397/V397),0,(W397/V397)),0)","v":578},1,606.4425593312626,{"$f":"ROUND(IF(ISERROR(Z397/Y397),0,(Z397/Y397)),0)","v":606}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G398,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Executive assistant","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G399,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Very low skilled","Drivers","Guaranteed package",1,319.96860000000004,320,1,1,1,334.367187,334,1,354.42921822,354,1,372.150679131,372,1,390.75821308755002,391]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G400,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Very low skilled","Drivers","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G401,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Training and development related","Guaranteed package",0,1629.81315,0,1,1,1,1703.1547417499999,1703,1,1805.344026255,1805,1,1895.6112275677501,1896,1,1990.3917889461377,1990]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G402,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G403,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Executive assistant","Guaranteed package",1,804.16875000000005,804,1,1,1,840.35634374999995,840,1,890.77772437500005,891,1,935.31661059375006,935,1,982.08244112343755,982]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G404,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Executive assistant","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G405,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Financial and related professionals","Guaranteed package",1,929.66685000000007,930,1,1,1,971.50185825000005,972,1,1029.7919697450002,1030,1,1081.2815682322503,1081,1,1135.3456466438629,1135]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G406,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Financial and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G407,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Financial and related professionals","Guaranteed package",1,1524.5548500000002,1525,1,1,1,1593.1598182500002,1593,1,1688.7494073450002,1689,1,1773.1868777122504,1773,1,1861.846221597863,1862]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G408,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Financial and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G409,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Financial and related professionals","Guaranteed package",1,449.21625,449,1,1,1,469.43098124999995,469,1,497.59684012499997,498,1,522.47668213124996,522,1,548.60051623781249,549]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G410,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Financial and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G411,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Administrative and related professionals","Guaranteed package",1,229.52790000000002,230,1,1,1,239.85665549999999,240,1,254.24805483,254,1,266.9604575715,267,1,280.30848045007502,280]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G412,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G413,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Semi-skilled","Administrative and related professionals","Guaranteed package",1,999.88035000000013,1000,1,1,1,1044.87496575,1045,1,1107.567463695,1108,1,1162.94583687975,1163,1,1221.0931287237377,1221]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G414,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Semi-skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G415,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Human resources and related professionals","Guaranteed package",1,437.93295000000001,438,1,1,1,457.63993274999996,458,1,485.09832871499998,485,1,509.35324515075001,509,1,534.82090740828755,535]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G416,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Human resources and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G417,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Human resources and related professionals","Guaranteed package",2,1398.6000000000001,699,2,2,2,1461.537,731,2,1549.2292200000002,775,2,1626.6906810000003,813,2,1708.0252150500003,854]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G418,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Human resources and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G419,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Human resources and related professionals","Guaranteed package",1,1050.8610000000001,1051,1,1,1,1098.1497449999999,1098,1,1164.0387297,1164,1,1222.240666185,1222,1,1283.3526994942501,1283]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G420,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Researchers","Guaranteed package",1,705.0204,705,1,1,1,736.74631799999997,737,1,780.95109708000007,781,1,819.99865193400012,820,1,860.99858453070021,861]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G421,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Researchers","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G422,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","ICT (Information and Communications Technology)","Guaranteed package",2,1508.6431500000001,754,2,2,2,1576.5320917500001,788,2,1671.1240172550001,836,2,1754.6802181177502,877,2,1842.4142290236377,921]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G423,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","ICT (Information and Communications Technology)","Guaranteed package",1,1281.5680500000001,1282,1,1,1,1339.23861225,1339,1,1419.5929289850001,1420,1,1490.5725754342502,1491,1,1565.1012042059629,1565]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G424,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","ICT (Information and Communications Technology)","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G425,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,612.26550000000009,612,1,1,1,639.81744750000007,640,1,678.20649435000007,678,1,712.11681906750016,712,1,747.7226600208752,748]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G426,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Guaranteed package",1,437.93295000000001,438,1,1,1,457.63993274999996,458,1,485.09832871499998,485,1,509.35324515075001,509,1,534.82090740828755,535]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G427,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G428,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Training and development related","Guaranteed package",1,1038.5833499999999,1039,1,1,1,1085.3196007499998,1085,1,1150.438776795,1150,1,1207.9607156347499,1208,1,1268.3587514164874,1268]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G429,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G430,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Guaranteed package",2,1293.2220000000002,647,2,2,2,1351.4169900000002,676,2,1432.5020094000004,716,2,1504.1271098700004,752,2,1579.3334653635004,790]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G431,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G432,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Guaranteed package",2,771.53790000000004,386,2,2,2,806.25710549999997,403,2,854.63253183000006,427,2,897.36415842150006,449,2,942.23236634257512,471]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G433,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G434,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Guaranteed package",1,545.27549999999997,545,1,1,1,569.81289749999996,570,1,604.00167135000004,604,1,634.20175491750001,634,1,665.91184266337507,666]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G435,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G436,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Training and development related","Guaranteed package",1,1079.5795500000002,1080,1,1,1,1128.16062975,1128,1,1195.8502675350001,1196,1,1255.6427809117502,1256,1,1318.4249199573378,1318]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G437,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Guaranteed package",2,1188.4645500000001,594,2,2,2,1241.94545475,621,2,1316.4621820350001,658,2,1382.2852911367502,691,2,1451.3995556935877,726]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G438,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G439,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Legal related","Guaranteed package",1,606.66480000000001,607,1,1,1,633.96471599999995,634,1,672.00259896,672,1,705.60272890800002,706,1,740.88286535340001,741]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G440,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Legal related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G441,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Marketing related","Guaranteed package",1,303.93405000000001,304,1,1,1,317.61108224999998,318,1,336.667747185,337,1,353.50113454425002,354,1,371.17619127146253,371]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G442,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Marketing related","Guaranteed package",1,1032.0261,1032,1,1,1,1078.4672745,1078,1,1143.1753109700001,1143,1,1200.3340765185001,1200,1,1260.3507803444252,1260]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G443,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Marketing related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G444,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Marketing related","Guaranteed package",1,572.86320000000001,573,1,1,1,598.64204399999994,599,1,634.56056663999993,635,1,666.28859497199994,666,1,699.60302472059993,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G445,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Marketing related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G446,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Researchers","Guaranteed package",1,939.70800000000008,940,1,1,1,981.99486000000002,982,1,1040.9145516000001,1041,1,1092.96027918,1093,1,1147.6082931390001,1148]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G447,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",2,1279.0533,640,2,2,2,1336.6106984999999,668,2,1416.8073404100001,708,2,1487.6477074305001,744,2,1562.0300928020251,781]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G448,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G449,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Financial and related professionals","Guaranteed package",1,748.05989999999997,748,1,1,1,781.7225954999999,782,1,828.62595122999994,829,1,870.0572487915,870,1,913.56011123107498,914]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G450,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Financial and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G451,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Financial and related professionals","Guaranteed package",1,482.73854999999998,483,1,1,1,504.46178474999994,504,1,534.72949183499998,535,1,561.46596642675001,561,1,589.53926474808759,590]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G452,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Financial and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G453,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Supply chain related","Guaranteed package",2,700.19565,350,2,2,2,731.70445424999991,366,2,775.606721505,388,2,814.38705758025003,407,2,855.10641045926252,428]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G454,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Supply chain related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G455,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Supply chain related","Guaranteed package",1,451.01175000000006,451,1,1,1,471.30727875000002,471,1,499.58571547500003,500,1,524.56500124875004,525,1,550.79325131118753,551]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G456,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Supply chain related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G457,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Supply chain related","Guaranteed package",1,804.16875000000005,804,1,1,1,840.35634374999995,840,1,890.77772437500005,891,1,935.31661059375006,935,1,982.08244112343755,982]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G458,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Supply chain related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G459,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Guaranteed package",1,1206.86475,1207,1,1,1,1261.1736637499998,1261,1,1336.8440835749998,1337,1,1403.6862877537499,1404,1,1473.8706021414375,1474]
[{"$f":"IF(SUM(K460:AA460)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G460,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G461,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Training and development related","Guaranteed package",1,470.32860000000005,{"$f":"ROUND(IF(ISERROR(L461/K461),0,(L461/K461)),0)","v":470},1,1,1,491.49338700000004,{"$f":"ROUND(IF(ISERROR(Q461/P461),0,(Q461/P461)),0)","v":491},1,520.98299022000003,{"$f":"ROUND(IF(ISERROR(T461/S461),0,(T461/S461)),0)","v":521},1,547.03213973100003,{"$f":"ROUND(IF(ISERROR(W461/V461),0,(W461/V461)),0)","v":547},1,574.38374671755003,{"$f":"ROUND(IF(ISERROR(Z461/Y461),0,(Z461/Y461)),0)","v":574}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G462,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G463,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",2,1248.8196,624,2,2,2,1305.016482,653,2,1383.31747092,692,2,1452.4833444660001,726,2,1525.1075116893001,763]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G464,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G465,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Guaranteed package",1,378.63735000000003,379,1,1,1,395.67603075,396,1,419.416592595,419,1,440.38742222475003,440,1,462.40679333598757,462]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G466,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G467,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Guaranteed package",1,353.98964999999998,354,1,1,1,369.91918424999994,370,1,392.11433530499994,392,1,411.72005207024995,412,1,432.30605467376245,432]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G468,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G469,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Training and development related","Guaranteed package",2,890.94600000000003,445,2,2,2,931.03856999999994,466,2,986.90088419999995,493,2,1036.24592841,518,2,1088.0582248305002,544]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G470,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G471,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",1,601.00740000000008,601,1,1,1,628.05273299999999,628,1,665.73589698000001,666,1,699.022691829,699,1,733.97382642045,734]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G472,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G473,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Guaranteed package",12,2480.82555,207,12,12,12,2592.46269975,216,12,2748.0104617350003,229,12,2885.4109848217504,240,12,3029.6815340628382,252]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G474,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Other",5,0,0,5,5,5,0,0,5,0,0,5,0,0,5,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G475,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Administrative and related professionals","Guaranteed package",3,1061.5332000000001,354,3,3,3,1109.3021940000001,370,3,1175.8603256400002,392,3,1234.6533419220002,412,3,1296.3860090181004,432]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G476,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G477,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Guaranteed package",1,483.76230000000004,484,1,1,1,505.53160350000002,506,1,535.86349971000004,536,1,562.6566746955001,563,1,590.78950843027508,591]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G478,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G479,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1694.5246500000001,1695,1,1,1,1770.77825925,1771,1,1877.0249548050001,1877,1,1970.8762025452502,1971,1,2069.4200126725127,2069]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G480,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Performance bonus",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G481,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Training and development related","Guaranteed package",2,1611.5001,806,2,2,2,1684.0176044999998,842,2,1785.05866077,893,2,1874.3115938085,937,2,1968.0271734989251,984]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G482,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G483,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Training and development related","Guaranteed package",5,4951.1364000000003,990,5,5,5,5173.9375380000001,1035,5,5484.3737902800003,1097,5,5758.5924797940006,1152,5,6046.5221037837009,1209]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G484,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Training and development related","Other",5,0,0,5,5,5,0,0,5,0,0,5,0,0,5,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G485,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Guaranteed package",1,470.88195000000002,471,1,1,1,492.07163774999998,492,1,521.59593601500001,522,1,547.67573281575005,548,1,575.0595194565376,575]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G486,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",23,20742,902,28,28,28,21675.39,774,28,22975.913400000001,821,28,24124.709070000001,862,28,25330.944523500002,905]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G487,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Other",18,0,0,18,18,18,0,0,18,0,0,18,0,0,18,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G488,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Administrative and related professionals","Guaranteed package",1,1075.4488500000002,1075,1,1,1,1123.8440482500002,1124,1,1191.2746911450004,1191,1,1250.8384257022503,1251,1,1313.3803469873628,1313]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G489,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G490,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Administrative and related professionals","Guaranteed package",1,183.40035,183,1,1,1,191.65336574999998,192,1,203.15256769499999,203,1,213.31019607975,213,1,223.9757058837375,224]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G491,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",2,537.09285,269,2,2,2,561.26202824999996,281,2,594.93774994499995,297,2,624.68463744224994,312,2,655.9188693143625,328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G492,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G493,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Guaranteed package",4,1363.95,341,4,4,4,1425.3277499999999,356,4,1510.847415,378,4,1586.3897857500001,397,4,1665.7092750375002,416]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G494,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G495,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Guaranteed package",1,1133.0634,1133,1,1,1,1184.0512529999999,1184,1,1255.0943281799998,1255,1,1317.849044589,1318,1,1383.7414968184501,1384]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G496,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G497,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",2,1376.6444999999999,688,2,2,2,1438.5935024999999,719,2,1524.90911265,762,2,1601.1545682825001,801,2,1681.2122966966251,841]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G498,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G499,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",1,268.44299999999998,268,1,1,1,280.52293499999996,281,1,297.35431109999996,297,1,312.22202665499998,312,1,327.83312798775,328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G500,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G501,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Records management related","Guaranteed package",1,386.23410000000001,386,1,1,1,403.61463449999997,404,1,427.83151256999997,428,1,449.22308819849997,449,1,471.684242608425,472]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G502,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Records management related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G503,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Researchers","Guaranteed package",2,1062.0266999999999,531,2,2,2,1109.8179014999998,555,2,1176.4069755899998,588,2,1235.2273243694999,618,2,1296.988690587975,648]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G504,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Researchers","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G505,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Administrative and related professionals","Guaranteed package",1,483.61530000000005,484,1,1,1,505.37798850000001,505,1,535.70066781000003,536,1,562.4857012005001,562,1,590.60998626052515,591]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G506,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G507,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Training and development related","Guaranteed package",2,3424.2306000000003,1712,2,2,2,3578.3209770000003,1789,2,3793.0202356200007,1897,2,3982.671247401001,1991,2,4181.8048097710516,2091]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G508,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Training and development related","Performance bonus",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G509,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Guaranteed package",2,581.56770000000006,291,2,2,2,607.73824650000006,304,2,644.20254129000011,322,2,676.41266835450017,338,2,710.23330177222522,355]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G510,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Other",2,0,0,2,2,2,0,0,2,0,0,2,0,0,2,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G511,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Administrative and related professionals","Guaranteed package",1,804.16875000000005,804,1,1,1,840.35634374999995,840,1,890.77772437500005,891,1,935.31661059375006,935,1,982.08244112343755,982]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G512,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Administrative and related professionals","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G513,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Supply chain related","Guaranteed package",1,815.90039999999999,816,1,1,1,852.61591799999997,853,1,903.77287307999995,904,1,948.96151673400004,949,1,996.40959257070006,996]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G514,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Supply chain related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G515,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Supply chain related","Guaranteed package",1,1091.1915000000001,1091,1,1,1,1140.2951175000001,1140,1,1208.7128245500001,1209,1,1269.1484657775002,1269,1,1332.6058890663753,1333]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G516,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Supply chain related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G517,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Guaranteed package",1,1041.8058000000001,1042,1,1,1,1088.6870610000001,1089,1,1154.0082846600001,1154,1,1211.708698893,1212,1,1272.2941338376502,1272]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G518,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G519,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Training and development related","Guaranteed package",1,295.82385000000005,296,1,1,1,309.13592325000002,309,1,327.68407864500006,328,1,344.0682825772501,344,1,361.27169670611261,361]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G520,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G521,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Guaranteed package",1,1117.26405,1117,1,1,1,1167.54093225,1168,1,1237.5933881850001,1238,1,1299.4730575942501,1299,1,1364.4467104739626,1364]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G522,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G523,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",1,567.09555,567,1,1,1,592.61484974999996,593,1,628.17174073499996,628,1,659.58032777175004,660,1,692.55934416033756,693]
[{"$f":"IF(SUM(K524:AA524)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G524,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Other",1,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G525,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Skilled","Training and development related",0,7,2051,{"$f":"ROUND(IF(ISERROR(L525/K525),0,(L525/K525)),0)","v":293},12,12,12,2143.2950000000001,{"$f":"ROUND(IF(ISERROR(Q525/P525),0,(Q525/P525)),0)","v":179},12,2271.8927000000003,{"$f":"ROUND(IF(ISERROR(T525/S525),0,(T525/S525)),0)","v":189},12,2385.4873350000003,{"$f":"ROUND(IF(ISERROR(W525/V525),0,(W525/V525)),0)","v":199},12,2504.7617017500002,{"$f":"ROUND(IF(ISERROR(Z525/Y525),0,(Z525/Y525)),0)","v":209}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G526,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Researchers","Guaranteed package",1,335,335,1,1,1,350.07499999999999,350,1,371.0795,371,1,389.63347500000003,390,1,409.11514875000006,409]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G527,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Researchers","Guaranteed package",2,471,236,2,2,2,492.19499999999999,246,2,521.72670000000005,261,2,547.81303500000013,274,2,575.2036867500002,288]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G528,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrative and related professionals","Guaranteed package",1,461,461,1,1,1,481.74499999999995,482,1,510.6497,511,1,536.182185,536,1,562.99129425000001,563]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G529,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Administrative and related professionals","Guaranteed package",1,815,815,1,1,1,851.67499999999995,852,1,902.77549999999997,903,1,947.91427499999998,948,1,995.30998875,995]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G530,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",1,500,500,1,1,1,522.5,523,1,627,627,1,659,659,1,691,691]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G531,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Permanent","104 072 - 124 433","Semi-skilled","Administrative and related professionals","Guaranteed package",1,114,114,1,1,1,119.13,119,1,126.2778,126,1,132.59169,133,1,139.22127449999999,139]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G532,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",10,2005,201,10,10,10,2095.2249999999999,210,10,2220.9385000000002,222,10,2331.9854250000003,233,10,2448.5846962500004,245]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G533,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Training and development related","Guaranteed package",0,0,0,2,2,2,1201,601,2,0,0,2,0,0,2,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G534,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G535,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2229,2229,1,1,1,2406,2406,1,2514,2514,1,2627.1299999999997,2627,1,2784,2784]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G536,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1936,1936,1,1,1,2372,2372,1,2478,2478,1,2589.5099999999998,2590,1,2143,2143]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G537,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1638,1638,1,1,1,2009,2009,1,2098,2098,1,2192.41,2192,1,2083,2083]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G538,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Administrative and related professionals","Guaranteed package",1,780,780,1,1,2,2817,1409,2,2942,1471,2,3074.39,1537,2,3258,1629]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G539,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Administrative and related professionals","Guaranteed package",1,660,660,1,1,3,3596,1199,3,3756,1252,3,3925.0199999999995,1308,4,5544,1386]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G540,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Senior Management","Administrative and related professionals","Guaranteed package",4,1047,262,4,4,2,2024,1012,2,2115,1058,2,2210.1749999999997,1105,5,3513,703]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G541,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","Administrative and related professionals","Guaranteed package",1,269,269,1,1,2,2047,1024,2,2138,1069,2,2234.21,1117,4,4736,1184]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G542,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",2,824,412,2,2,12,8925,744,12,9319,777,12,9738.3549999999996,812,17,12921,760]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G543,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Administrative and related professionals","Guaranteed package",1,836,836,1,1,6,2945,491,6,3074,512,6,3212.33,535,15,4536,302]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G544,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Administrative and related professionals","Guaranteed package",1,634,634,1,1,2,889,445,2,927,464,2,968.71499999999992,484,12,6156,513]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G545,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Guaranteed package",1,384,384,1,1,8,2660,333,8,2774,347,8,2898.83,362,14,5372,384]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G546,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Very low skilled","Cleaners","Guaranteed package",2,337,169,2,2,2,365,183,2,380,190,2,397.09999999999997,199,2,424,212]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G547,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,1143,1143,1,1,2,2225,1113,2,2324,1162,2,2428.58,1214,1,1286,1286]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G548,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,616,616,1,1,1,892,892,1,931,931,1,972.89499999999998,973,1,973,973]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G549,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ICT (Information and Communications Technology)","Guaranteed package",2,261,131,2,2,1,745,745,1,778,778,1,813.01,813,2,813,407]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G550,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Human resources and related professionals","Guaranteed package",1,1016,1016,1,1,0,0,0,0,0,0,0,0,0,1,1283,1283]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G551,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Human resources and related professionals","Guaranteed package",1,480,480,1,1,0,0,0,0,0,0,0,0,0,1,700,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G552,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","ICT (Information and Communications Technology)","Guaranteed package",1,376,376,1,1,0,0,0,0,0,0,0,0,0,1,276,276]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G553,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","ICT (Information and Communications Technology)","Guaranteed package",1,1009,1009,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G554,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Financial and related professionals","Guaranteed package",1,878,878,1,1,0,0,0,0,0,0,0,0,0,1,720,720]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G555,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Executive assistant","Guaranteed package",1,655,655,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G556,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Personal Assistants","Guaranteed package",1,385,385,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G557,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Marketing related","Guaranteed package",1,836,836,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G558,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Marketing related","Guaranteed package",1,450,450,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G559,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",1,250,250,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G560,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Researchers","Guaranteed package",2,1186,593,2,2,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G561,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Supply chain related","Guaranteed package",1,261,261,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G562,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Supply chain related","Guaranteed package",1,888,888,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G563,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Skilled","Supply chain related","Guaranteed package",1,50,50,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G564,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Supply chain related","Guaranteed package",2,1275,638,2,2,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G565,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Training and development related","Guaranteed package",1,260,260,1,1,0,0,0,0,0,0,0,0,0,4,1536,384]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G566,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Training and development related","Guaranteed package",1,351,351,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G567,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Training and development related","Guaranteed package",7,4668,667,7,7,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G568,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",3,1121,374,3,3,0,0,0,0,0,0,0,0,0,1,1999,1999]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G569,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Administrative and related professionals","Guaranteed package",6,1876,313,6,6,0,0,0,0,0,0,0,0,0,1,1999,1999]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G570,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Interns/Trainees","Guaranteed package",10,780,78,10,10,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G571,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G572,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","Executive Management","Guaranteed package",1,0,0,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G573,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G574,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G575,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G576,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G577,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G578,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Senior Management","Guaranteed package",1,2262,2262,1,1,1,2386,2386,1,2505,2505,1,2630,2630,1,2761.5,2762]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G579,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G580,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G581,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G582,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G583,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G584,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G585,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G586,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,1,1,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G587,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Skilled","Guaranteed package",1,882,882,1,1,1,931,931,1,978,978,1,1027,1027,1,1078.3500000000001,1078]
[{"$f":"IF(SUM(K588:AA588)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G588,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G589,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,{"$f":"ROUND(IF(ISERROR(L589/K589),0,(L589/K589)),0)","v":744},1,1,1,785,{"$f":"ROUND(IF(ISERROR(Q589/P589),0,(Q589/P589)),0)","v":785},1,824,{"$f":"ROUND(IF(ISERROR(T589/S589),0,(T589/S589)),0)","v":824},1,865,{"$f":"ROUND(IF(ISERROR(W589/V589),0,(W589/V589)),0)","v":865},1,908.25,{"$f":"ROUND(IF(ISERROR(Z589/Y589),0,(Z589/Y589)),0)","v":908}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G590,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G591,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G592,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G593,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G594,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G595,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G596,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G597,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G598,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G599,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G600,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G601,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G602,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G603,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G604,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G605,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G606,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G607,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G608,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G609,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G610,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G611,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G612,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G613,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G614,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G615,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G616,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G617,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G618,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G619,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G620,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G621,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G622,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G623,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G624,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G625,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G626,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G627,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Semi-skilled","Guaranteed package",1,382,382,1,1,1,403,403,1,423,423,1,444,444,1,466.20000000000005,466]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G628,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G629,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G630,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G631,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G632,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G633,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G634,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G635,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G636,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G637,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G638,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G639,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G640,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G641,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G642,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G643,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G644,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G645,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G646,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G647,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G648,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G649,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G650,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Semi-skilled","Guaranteed package",1,321,321,1,1,1,339,339,1,356,356,1,374,374,1,392.7,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G651,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Permanent","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[{"$f":"IF(SUM(K652:AA652)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G652,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G653,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,{"$f":"ROUND(IF(ISERROR(L653/K653),0,(L653/K653)),0)","v":124},1,1,1,131,{"$f":"ROUND(IF(ISERROR(Q653/P653),0,(Q653/P653)),0)","v":131},1,138,{"$f":"ROUND(IF(ISERROR(T653/S653),0,(T653/S653)),0)","v":138},1,145,{"$f":"ROUND(IF(ISERROR(W653/V653),0,(W653/V653)),0)","v":145},1,152.25,{"$f":"ROUND(IF(ISERROR(Z653/Y653),0,(Z653/Y653)),0)","v":152}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G654,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G655,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G656,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G657,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G658,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G659,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G660,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G661,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G662,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G663,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Very low skilled","Guaranteed package",1,124,124,2,2,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G664,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G665,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Senior Management","Guaranteed package",1,1544,1544,1,1,1,1629,1629,1,1710,1710,1,1796,1796,1,1885.8000000000002,1886]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G666,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Skilled","Guaranteed package",1,744,744,1,1,1,785,785,1,824,824,1,865,865,1,908.25,908]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G667,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Semi-skilled","Guaranteed package",1,477,477,4,4,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G668,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Professionals","Guaranteed package",1,1073,1073,4,4,1,1132,1132,1,1189,1189,1,1248,1248,1,1310.4000000000001,1310]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G669,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Very low skilled","Very low skilled","Guaranteed package",1,124,124,1,1,1,131,131,1,138,138,1,145,145,1,152.25,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G670,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G671,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G672,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G673,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Skilled","Guaranteed package",1,477,477,1,1,1,503,503,1,528,528,1,554,554,1,581.70000000000005,582]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G674,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Permanent","≤104 071","Skilled","Skilled","Other",0,3850,0,0,0,0,9345,0,0,14176,0,0,14895,0,0,15639.75,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G675,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G676,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2835,2835,1,1,1,2594,2594,1,2723.7000000000003,2724,1,2859.8850000000002,2860,1,3003,3003]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G677,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,2535,2535,1,1,1,2516,2516,1,2641.8,2642,1,2773.8900000000003,2774,1,2912.7000000000003,2913]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G678,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,2407,2407,1,1,1,2594,2594,1,2723.7000000000003,2724,1,2859.8850000000002,2860,1,3003,3003]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G679,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Corporate Services Executive","Guaranteed package",1,1509,1509,1,1,1,1546,1546,1,1623.3000000000002,1623,1,1704.4650000000004,1704,1,1789.2,1789]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G680,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Strategy and planning Executive","Guaranteed package",1,1818,1818,1,1,1,2004,2004,1,2104.2000000000003,2104,1,2209.4100000000003,2209,1,2319.4500000000003,2319]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G681,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CAE (Chief Audit Executive)","Guaranteed package",1,1504,1504,1,1,1,1550,1550,1,1627.5,1628,1,1708.875,1709,1,1794.45,1794]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G682,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Other:Senior Manager - M&E","Guaranteed package",1,1269,1269,1,1,1,1391,1391,1,1460.55,1461,1,1533.5775000000001,1534,1,1610.7,1611]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G683,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","Other: Divisional Managers","Guaranteed package",3,4448,1483,3,3,5,8169,1634,5,8577.4500000000007,1715,5,9006.322500000002,1801,5,9410,1882]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G684,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Other: Divisional Managers","Guaranteed package",6,7597,1266,6,6,8,10168,1271,8,11935,1492,8,12626,1578,8,13192,1649]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G685,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Other: Divisional Managers","Guaranteed package",10,11552,1155,10,10,7,8314,1188,7,8729.7000000000007,1247,7,9166.1850000000013,1309,7,9577,1368]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G686,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Senior Management","Other: Divisional Managers","Guaranteed package",4,5700,1425,4,4,4,4064,1016,4,4267.2,1067,4,4480.5600000000004,1120,4,4682,1171]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G687,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Professionals","Other:Specialists","Guaranteed package",1,1145,1145,1,1,4,4788,1197,4,5027.4000000000005,1257,4,5278.77,1320,4,5515,1379]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G688,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Other:Specialists","Guaranteed package",46,32559,708,46,44,7,6562,937,7,6890.1,984,7,7234.6050000000005,1034,7,7559,1080]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G689,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Other:Specialists","Guaranteed package",7,6500,929,7,6,7,5885,841,7,6179.25,883,7,6488.2125000000005,927,7,6779,968]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G690,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other:Specialists","Guaranteed package",33,14324,434,33,33,49,32979,673,49,34627.950000000004,707,49,36359.347500000003,742,49,39814,813]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G691,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Other:Office Administrators","Guaranteed package",12,3721,310,12,12,25,10392,416,25,10911.6,436,25,11457.18,458,25,11970,479]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G692,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Semi-skilled","Other: Interns","Guaranteed package",0,3000,0,0,0,0,1850,0,0,1850,0,0,1850,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G693,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CFO (Chief Financial Officer)","Performance bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G694,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","COO (Chief Operating Officer)","Performance bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G695,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Strategy and planning Executive","Performance bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G696,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CAE (Chief Audit Executive)","Performance bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G697,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Other: Office Assistants","Guaranteed package",0,0,0,0,0,13,4430,341,13,4651,358,13,4884,376,13,5103,393]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G698,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Other: Office Assistants","Guaranteed package",0,0,0,0,0,2,580,290,2,609,305,2,639,320,2,668,334]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G699,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G700,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Temporary/Contract","261 371 - 321 542","Skilled","Temporary staff","Guaranteed package",11,3226.4266505828809,293,11,11,11,3395.7376937778258,309,11,3623.4333816718899,329,11,3866.2453365596989,351,11,3982,362]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G701,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Interns/Trainees","Guaranteed package",42,2866.4788112806405,68,42,42,42,3016.9011113649926,72,42,3219.1945261712435,77,42,3434.9178012333914,82,42,3538,84]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G702,Settings!$AP$17:$AP$38,0)),0)","v":3},null,null,null,"Permanent","124 434 - 147 459","Semi-skilled","Cleaners","Guaranteed package",9,1266.5710353632073,141,9,9,9,1333.0360403057819,148,9,1422.4206116586197,158,9,1517.7392481586178,169,9,1563,174]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G703,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Semi-skilled","Cleaners","Guaranteed package",0,43.470957758017818,0,0,0,0,45.752154265418255,0,0,48.819990823344497,0,0,52.091494991016425,0,0,54,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G704,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Cleaners","Guaranteed package",3,574.57078692218477,192,3,3,3,604.72215555954733,202,3,645.27081968257824,215,3,688.51142952839587,230,3,709,236]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G705,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Cleaners","Guaranteed package",0,64.305243412191601,0,0,0,0,67.679746856445036,0,0,72.217902599514218,0,0,77.057337538978857,0,0,79,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G706,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Drivers","Guaranteed package",1,208.68317334433249,209,1,1,1,219.63410129113004,220,1,234.36131001226113,234,1,250.06622903243311,250,1,258,258]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G707,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Drivers","Guaranteed package",1,247.58641986640643,248,1,1,1,260.57884757924774,261,1,278.05153990731463,278,1,296.68420976843652,297,1,306,306]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G708,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Guaranteed package",37,11267.419932493329,305,37,37,37,11858.692826467633,321,37,12653.858255645102,342,37,13501.813147121191,365,37,14052,380]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G709,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Cleaners","Guaranteed package",1,270.08186721871488,270,1,1,1,284.25477354484445,284,1,303.31501671912173,303,1,323.64063179153578,324,1,333,333]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G710,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Administrative and related professionals","Guaranteed package",1,252.77259562163266,253,1,1,1,266.03717482663671,266,1,283.87586644246437,284,1,302.89883356117014,303,1,312,312]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G711,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Call centre operator ","Guaranteed package",4,1231.9392145399167,308,4,4,4,1296.5868684789368,324,4,1383.5273996847723,346,4,1476.2397410396729,369,4,1521,380]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G712,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,307.98480363497919,308,1,1,1,324.14671711973421,324,1,345.88184992119307,346,1,369.05993525991823,369,1,380,380]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G713,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","ICT (Information and Communications Technology)","Guaranteed package",2,805.20028872331125,403,2,2,2,847.45424817408173,424,2,904.2789193936278,452,2,964.87606830008576,482,2,994,497]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G714,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Business support and related professionals","Guaranteed package",7,2551.6703817215725,365,7,7,7,2685.5726894467066,384,7,2865.6494138749654,409,7,3057.6810763654812,437,7,3149,450]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G715,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Business support and related professionals","Guaranteed package",20,8369.9096784348603,418,20,20,20,8809.1318559628253,440,20,9399.813916408275,470,20,10029.710192180733,501,20,10481,524]
[{"$f":"IF(SUM(K716:AA716)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G716,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Supply chain related","Guaranteed package",1,402.60014436165562,403,1,1,1,423.72712408704086,424,1,452.1394596968139,452,1,482.43803415004288,482,1,497,497]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G717,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Personal Assistant","Guaranteed package",1,467.47538481048718,{"$f":"ROUND(IF(ISERROR(L717/K717),0,(L717/K717)),0)","v":467},1,1,1,492.00677933511486,{"$f":"ROUND(IF(ISERROR(Q717/P717),0,(Q717/P717)),0)","v":492},1,524.99749657294103,{"$f":"ROUND(IF(ISERROR(T717/S717),0,(T717/S717)),0)","v":525},1,560.17840236767177,{"$f":"ROUND(IF(ISERROR(W717/V717),0,(W717/V717)),0)","v":560},1,577,{"$f":"ROUND(IF(ISERROR(Z717/Y717),0,(Z717/Y717)),0)","v":577}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G718,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Call centre operator ","Guaranteed package",1,402.60014436165562,403,1,1,1,423.72712408704086,424,1,452.1394596968139,452,1,482.43803415004288,482,1,497,497]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G719,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Human resources and related professionals","Guaranteed package",1,311.47641680260313,311,1,1,1,327.82155734684727,328,1,349.80310060425694,350,1,373.24395510241413,373,1,384,384]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G720,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Marketing related","Guaranteed package",2,628.2920536836898,314,2,2,2,661.2625174693959,331,2,705.60240393048662,353,2,752.88592787728146,376,2,775,388]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G721,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Marketing related","Guaranteed package",1,463.14459239144531,463,1,1,1,487.44872280573094,487,1,520.13380694980549,520,1,554.98878927335159,555,1,572,572]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G722,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","ICT (Information and Communications Technology)","Guaranteed package",1,495.58571815813036,496,1,1,1,521.59223993004491,522,1,556.56676228160779,557,1,593.86317409332992,594,1,612,612]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G723,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Business support and related professionals","Guaranteed package",11,5116.7285844817352,465,11,11,11,5385.2357437030641,490,11,5746.3339991369239,522,11,6131.4048545378646,557,11,6315,574]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G724,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Call Centre Supervisor","Guaranteed package",1,467.47608798710752,467,1,1,1,492.00751941186655,492,1,524.99828627433988,525,1,560.17924498820025,560,1,577,577]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G725,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Human resources and related professionals","Guaranteed package",2,1116.8797477750468,558,2,2,2,1175.489502682984,588,2,1254.310046276822,627,2,1338.3633300800873,669,2,1379,690]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G726,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Business support and related professionals","Guaranteed package",56,32483.922119543255,580,56,56,56,34188.559272887374,611,56,36481.017708652646,651,56,38925.667932095566,695,56,40093,716]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G727,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Personal Assistants","Guaranteed package",2,1324.6541170417117,662,2,2,2,1394.1671091899425,697,2,1487.6507252972626,744,2,1587.340534036902,794,2,1635,818]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G728,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Communication and information related","Guaranteed package",3,1914.9491844361626,638,3,3,3,2015.4386978189082,672,3,2150.580673463573,717,3,2294.6944579501223,765,3,2364,788]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G729,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Facilities Officer","Guaranteed package",2,1256.8498047215537,628,2,2,2,1322.8046751161201,661,2,1411.503198857205,706,2,1506.0902423995301,753,2,1551,776]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G730,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Business support and related professionals","Guaranteed package",9,7639.1918220995431,849,9,9,9,8040.0686051909233,893,9,8579.1823757064958,953,9,9154.0868446340173,1017,9,9429,1048]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G731,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Human resources and related professionals","Guaranteed package",1,866.80907729469504,867,1,1,1,912.29604012433163,912,1,973.46857261992648,973,1,1038.702228725017,1039,1,1070,1070]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G732,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Legal related","Guaranteed package",1,868.9905896919048,869,1,1,1,914.59203029516368,915,1,975.91851669076198,976,1,1041.3163473912002,1041,1,1073,1073]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G733,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Facilities Officer","Guaranteed package",1,868.9905896919048,869,1,1,1,914.59203029516368,915,1,975.91851669076198,976,1,1041.3163473912002,1041,1,1073,1073]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G734,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Supply chain related","Guaranteed package",1,938.49680659084856,938,1,1,1,987.74567866122845,988,1,1053.9773643945709,1054,1,1124.6060409284453,1125,1,1158,1158]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G735,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Middle Management","Business support and related professionals","Guaranteed package",1,742.96236389334763,743,1,1,1,781.95030520068815,782,1,834.38271568041625,834,1,890.29601033176698,890,1,917,917]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G736,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Middle Management","Communication and information related","Guaranteed package",1,742.96777214882491,743,1,1,1,781.95599726158741,782,1,834.38878941323446,834,1,890.3024910749491,890,1,917,917]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G737,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Financial and related professionals","Guaranteed package",3,1813.2841671836134,604,3,3,3,1908.4386731443394,636,3,2036.4059355396269,679,3,2172.8686917350683,724,3,2238,746]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G738,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Financial and related professionals","Guaranteed package",1,868.99158241183943,869,1,1,1,914.5930751094013,915,1,975.91963156332508,976,1,1041.3175369731227,1041,1,1073,1073]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G739,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","ICT (Information and Communications Technology)","Guaranteed package",1,866.80907729469504,867,1,1,1,912.29604012433163,912,1,973.46857261992648,973,1,1038.702228725017,1039,1,1070,1070]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G740,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","ICT (Information and Communications Technology)","Guaranteed package",1,793.02421679577628,793,1,1,1,834.63922062680717,835,1,890.60460094231644,891,1,950.28541231881843,950,1,979,979]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G741,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Business support and related professionals","Guaranteed package",5,4210.6313438511415,842,5,5,5,4431.5898414534277,886,5,4728.7429163988281,946,5,5045.6233970778712,1009,5,5197,1039]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G742,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","ICT (Information and Communications Technology) Temp","Guaranteed package",1,838.71221805199798,839,1,1,1,882.72476070598191,883,1,941.91443898365344,942,1,1005.0336030956611,1005,1,1035,1035]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G743,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Financial and related professionals","Guaranteed package",1,1247.5435310125808,1248,1,1,1,1313.010042277818,1313,1,1401.0518027871981,1401,1,1494.9384818840497,1495,1,1540,1540]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G744,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Business support and related professionals","Guaranteed package",1,1247.5435310125808,1248,1,1,1,1313.010042277818,1313,1,1401.0518027871981,1401,1,1494.9384818840497,1495,1,1540,1540]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G745,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Supply chain related","Guaranteed package",1,1365.707729373046,1366,1,1,1,1437.3750646021845,1437,1,1533.755920136482,1534,1,1636.53531030627,1637,1,1686,1686]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G746,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Business support and related professionals","Guaranteed package",6,8675.0882696312583,1446,6,6,6,9130.3251009022079,1522,6,9742.5442538584866,1624,6,10395.407427175296,1733,6,10707,1785]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G747,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Researchers","Guaranteed package",1,1422.5507177181944,1423,1,1,1,1497.2009646007857,1497,1,1597.5933489051126,1598,1,1704.650585316735,1705,1,1756,1756]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G748,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Communication and information related","Guaranteed package",1,1419.4513116514154,1419,1,1,1,1493.9389130654183,1494,1,1594.1125657905504,1594,1,1700.9365494654555,1701,1,1752,1752]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G749,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Human resources and related professionals","Guaranteed package",1,1330.1185439219523,1330,1,1,1,1399.9182891613743,1400,1,1493.7875413212662,1494,1,1593.8885877293314,1594,1,1642,1642]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G750,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Financial and related professionals","Guaranteed package",1,1422.5512244189945,1423,1,1,1,1497.2014978913865,1497,1,1597.5939179546504,1598,1,1704.6511924991751,1705,1,1756,1756]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G751,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","CIO (Chief Information Officer)","Guaranteed package",1,1501.3688440799062,1501,1,1,1,1580.1551773026479,1580,1,1686.1099219033754,1686,1,1799.0987927251663,1799,1,1853,1853]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G752,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Legal related","Guaranteed package",1,1536.4202338472403,1536,1,1,1,1617.045935513665,1617,1,1725.4743301207468,1725,1,1841.1010716870665,1841,1,1896,1896]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G753,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CSE (Corporate Services Executive)","Guaranteed package",1,1418.2381975504495,1418,1,1,1,1492.6621391834644,1493,1,1592.7501799050931,1593,1,1699.482867964676,1699,1,1750,1750]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G754,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1906.0220366747294,1906,1,1,1,2006.0430860680733,2006,1,2140.5550541933967,2141,1,2283.9970062057332,2284,1,2353,2353]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G755,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Researchers","Guaranteed package",1,1779.0690922570525,1779,1,1,1,1872.4281165111784,1872,1,1997.9807493904523,1998,1,2131.8685735854865,2132,1,2196,2196]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G756,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1906.0220366747294,1906,1,1,1,2006.0430860680733,2006,1,2140.5550541933967,2141,1,2283.9970062057332,2284,1,2353,2353]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G757,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2481.610475279082,2482,1,1,1,2611.8362959395636,2612,1,2786.9687459990446,2787,1,2973.7278935109589,2974,1,3063,3063]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G758,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Financial and related professionals","Guaranteed package",1,596.37937548804712,596,1,1,1,627.67517890747058,628,1,669.76292081322606,670,1,714.64478477590524,715,1,736,736]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G759,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Financial and related professionals","Guaranteed package",1,866.80907729469504,867,1,1,1,912.29604012433163,912,1,973.46857261992648,973,1,1038.702228725017,1039,1,1070,1070]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G760,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Financial and related professionals","Guaranteed package",1,868.99158241183943,869,1,1,1,914.5930751094013,915,1,975.91963156332508,976,1,1041.3175369731227,1041,1,1073,1073]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G761,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Business support and related professionals","Guaranteed package",1,975.26131039956351,975,1,1,1,1026.4394488585885,1026,1,1095.2656826450525,1095,1,1168.66115415276,1169,1,1204,1204]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G762,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Business support and related professionals","Guaranteed package",9,9345.6853108280629,1038,9,9,9,9836.1126165478781,1093,9,10495.657207560356,1166,9,11198.987661292656,1244,9,11535,1282]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G763,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G764,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2545,2545,1,1,1,2797,2797,1,2936.85,2937,1,3083.6925000000001,3084,1,3237.8771250000004,3238]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G765,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1896.3000000000002,1896,1,1,1,2545,2545,1,2672.25,2672,1,2805.8625000000002,2806,1,2946.1556250000003,2946]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G766,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1896.3000000000002,1896,1,1,1,2011,2011,1,2111.5500000000002,2112,1,2217.1275000000005,2217,1,2327.9838750000008,2328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G767,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CAE (Chief Audit Executive)","Guaranteed package",1,1896.3000000000002,1896,1,1,1,2011,2011,1,2111.5500000000002,2112,1,2217.1275000000005,2217,1,2327.9838750000008,2328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G768,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Executives (Exco Members)","Guaranteed package",1,1896.3000000000002,1896,1,1,1,2011,2011,1,2111.5500000000002,2112,1,2217.1275000000005,2217,1,2327.9838750000008,2328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G769,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Executives (Exco Members)","Guaranteed package",1,1896.3000000000002,1896,1,1,1,2011,2011,1,2111.5500000000002,2112,1,2217.1275000000005,2217,1,2327.9838750000008,2328]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G770,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Call centre operator ","Guaranteed package",3,1131.165,377,3,3,3,1187.72325,396,3,1247.1094125,416,3,1309.4648831249999,436,3,1374.93812728125,458]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G771,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Permanent","104 072 - 124 433","Very low skilled","Cleaners","Guaranteed package",6,674.73,112,6,6,6,708.4665,118,6,743.88982499999997,124,6,781.08431625000003,130,6,820.13853206250008,137]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G772,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Drivers","Guaranteed package",1,325.23750000000001,325,1,1,1,341.49937500000004,341,1,358.57434375000008,359,1,376.50306093750009,377,1,395.32821398437511,395]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G773,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Human resources and related professionals","Guaranteed package",2,1582.0875000000001,791,2,2,2,1661.1918750000002,831,2,1744.2514687500002,872,2,1831.4640421875004,916,2,1923.0372442968755,962]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G774,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Facilities Officer","Guaranteed package",3,1933.7850000000001,645,3,3,3,2030.4742500000002,677,3,2131.9979625000001,711,3,2238.5978606250001,746,3,2350.5277536562503,784]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G775,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Professionals","Financial and related professionals","Guaranteed package",4,2220.4350000000004,555,4,4,4,2541,635,4,2668.05,667,4,2801.4525000000003,700,4,2941.5251250000006,735]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G776,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Professionals","ICT (Information and Communications Technology)","Guaranteed package",4,2220.4350000000004,555,4,4,4,2331.4567500000007,583,4,2448.0295875000011,612,4,2570.4310668750013,643,4,2698.9526202187517,675]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G777,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Legal related","Guaranteed package",1,952.56000000000006,953,1,1,1,1000.1880000000001,1000,1,1050.1974000000002,1050,1,1102.7072700000003,1103,1,1157.8426335000004,1158]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G778,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Permanent","104 072 - 124 433","Very low skilled","Safety and security related","Guaranteed package",1,115.7625,116,1,1,1,121.55062500000001,122,1,127.62815625000002,128,1,134.00956406250003,134,1,140.71004226562505,141]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G779,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Supply chain related","Guaranteed package",5,2845.5525000000002,569,5,5,5,2987.8301250000004,598,5,3137.2216312500004,627,5,3294.0827128125006,659,5,3458.7868484531259,692]
[{"$f":"IF(SUM(K780:AA780)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G780,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management"," Managers","Guaranteed package",20,22791,1140,24,24,24,27702,1154,24,29087.100000000002,1212,24,30541.455000000005,1273,24,32068.527750000008,1336]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G781,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Specicialist","Guaranteed package",15,9651,{"$f":"ROUND(IF(ISERROR(L781/K781),0,(L781/K781)),0)","v":643},25,25,25,22273,{"$f":"ROUND(IF(ISERROR(Q781/P781),0,(Q781/P781)),0)","v":891},25,24334,{"$f":"ROUND(IF(ISERROR(T781/S781),0,(T781/S781)),0)","v":973},26,25955,{"$f":"ROUND(IF(ISERROR(W781/V781),0,(W781/V781)),0)","v":998},26,27252.75,{"$f":"ROUND(IF(ISERROR(Z781/Y781),0,(Z781/Y781)),0)","v":1048}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G782,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Officers","Guaranteed package",18,5141,286,20,20,20,12025,601,20,12626.25,631,21,13894,662,21,14588.7,695]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G783,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Administrators","Guaranteed package",28,6464,231,28,28,28,10559,377,28,11086.95,396,28,11641.297500000001,416,28,12223.362375000001,437]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G784,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G785,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","Monitoring Planning Reporting ","Guaranteed package",1,1543.0532772501424,1543,1,1,1,1668.8470737463301,1669,1,1777.3393654044137,1777,1,1892.8462847797589,1893,1,2015.8812932904432,2016]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G786,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Senior Management","CFO (Chief Financial Officer)","Guaranteed package",1,2031.0023173945153,2031,1,1,1,2196.5750140501441,2197,1,2339.3750709410442,2339,1,2491.4079426410385,2491,1,2653.3494589127058,2653]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G787,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Corporate Services","Guaranteed package",1,1557.7210840681096,1558,1,1,1,1684.710639086124,1685,1,1794.2342262922884,1794,1,1910.8391201864106,1911,1,2035.0436629985272,2035]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G788,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Learning Programmes","Guaranteed package",1,1540.1197158865489,1540,1,1,1,1665.6743606783712,1666,1,1773.9603932268385,1774,1,1889.2477176984285,1889,1,2012.0488193488261,2012]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G789,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","ETQA","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G790,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Human resources and related professionals","Guaranteed package",1,1034.5693075606152,1035,1,1,1,1118.9101419668043,1119,1,1191.6508546247589,1192,1,1269.0946573491667,1269,1,1351.5858100768626,1352]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G791,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Marketing related","Guaranteed package",1,1059.9935060450914,1060,1,1,1,1146.4069885557806,1146,1,1220.9352801637417,1221,1,1300.2822387206961,1300,1,1384.8005842375412,1385]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G792,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Financial and related professionals","Guaranteed package",1,1052.1706757421757,1052,1,1,1,1137.9464203745572,1138,1,1211.9246876902087,1212,1,1290.6860598371486,1291,1,1374.5806537265632,1375]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G793,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Researchers","Guaranteed package",1,1031.6357461970219,1032,1,1,1,1115.7374288988456,1116,1,1188.271882447184,1188,1,1265.4960902678361,1265,1,1347.7533361352453,1348]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G794,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","ICT (Information and Communications Technology)","Guaranteed package",1,1018.9236469547836,1019,1,1,1,1101.9890056043573,1102,1,1173.6296696776928,1174,1,1249.9022995820715,1250,1,1331.1459490549059,1331]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G795,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Supply chain related","Guaranteed package",1,1032.6135999848859,1033,1,1,1,1116.7949999214984,1117,1,1189.3982065063756,1189,1,1266.6956126282796,1267,1,1349.0308274491176,1349]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G796,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Province","Guaranteed package",1,1054.1263833179046,1054,1,1,1,1140.0615624198631,1140,1,1214.1773358085918,1214,1,1293.0851045580355,1293,1,1377.1356363543077,1377]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G797,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Risk management related","Guaranteed package",1,1119.6425871048245,1120,1,1,1,1210.9188209376096,1211,1,1289.6410477744319,1290,1,1373.4531027077462,1373,1,1462.7275543837497,1463]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G798,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Learning Programmes","Guaranteed package",1,1099.1076575596705,1099,1,1,1,1188.7098294618977,1189,1,1265.9882425314072,1266,1,1348.2631331384339,1348,1,1435.900236792432,1436]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G799,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Board Secretariat","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G800,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Various","Guaranteed package",41,23491.81941899415,573,41,41,41,25487.646914877707,622,41,27230.762473734245,664,41,29089.23704235004,709,41,30980.037450102791,756]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G801,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Semi-skilled","Various","Guaranteed package",85,38728.115734672523,456,85,85,85,41759.200436376377,491,85,44349.243514254995,522,85,47105.124900321003,554,85,50166.958018841869,590]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G802,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Very low skilled","Various","Guaranteed package",15,3708.0215635820909,247,15,15,15,4010.3093178999261,267,15,4271.020832454712,285,15,4548.5887908015493,303,15,4844.2470622036499,323]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G803,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2129.7655499688271,2130,1,1,1,2303.3896873380904,2303,1,2453.1338009193996,2453,1,2612.5597010458264,2613,1,2782.3760816138051,2782]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G804,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G805,Settings!$AP$17:$AP$38,0)),0)","v":3},null,null,null,"Permanent","124 434 - 147 459","Skilled","Cleaners","Guaranteed package",17,5000,294,19,18,18,5200,289,18,5356,298,16,4800,300,16,4800,300]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G806,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Guaranteed package",62,32000,516,150,63,63,39834.06,632,63,38000,603,58,36000,621,58,36000,621]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G807,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Skilled","Administrative and related professionals","Guaranteed package",52,23000,442,86,53,52,25500,490,52,25000,481,52,26000,500,52,26000,500]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G808,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Skilled","Drivers","Guaranteed package",2,906,453,3,2,3,924.12,308,3,987.00863099999992,329,3,1200,400,3,1200,400]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G809,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Senior Management","Executives (Exco Members)","Guaranteed package",4,10000,2500,5,4,4,10200,2550,4,10000,2500,4,10200,2550,4,10200,2550]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G810,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Skilled","Administrative and related professionals","Guaranteed package",17,22465,1321,25,20,20,25500,1275,20,24000,1200,20,25000,1250,20,27454,1373]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G811,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Administrative and related professionals","Guaranteed package",51,31500,618,71,44,51,40351,791,51,42000,824,51,43000,843,51,43000,843]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G812,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Administrative and related professionals","Guaranteed package",62,45500,734,105,63,63,41720,662,63,43316,688,58,41825,721,58,41825,721]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G813,Settings!$AP$17:$AP$38,0)),0)","v":18},null,null,null,"Permanent","2 556 941 - 2 891 384","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",0.96969696969696972,3000,3094,0.96969696969696972,0.96969696969696972,0.96969696969696972,3060,3156,0.96969696969696972,3268.2404999999999,3370,0.96969696969696972,3414.9844984499996,3522,1,3415,3415]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G814,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Executive Management","Board Members","Guaranteed package",14,8500,607,14,14,14,8670,619,14,9260.0147500000003,661,14,9675.7894122750004,691,14,9676,691]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G815,Settings!$AP$17:$AP$38,0)),0)","v":19},null,null,null,"Permanent","2 891 385 - 3 270 976","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,3500,3500,1,1,1,3570,3570,1,3812.9472499999993,3813,1,3984.1485815249989,3984,1,4000,4000]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G816,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G817,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Very low skilled","Cleaners","Guaranteed package",4,629,157,4,4,4,691.90000000000009,173,4,761.09000000000015,190,4,837.19900000000018,209,4,920.91890000000024,230]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G818,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Very low skilled","Cleaners","Other",4,56,14,4,4,4,61.600000000000009,15,4,67.760000000000019,17,4,74.53600000000003,19,4,81.989600000000038,20]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G819,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Temporary/Contract","176 309 - 211 712","Semi-skilled","Administrative and related professionals","Guaranteed package",2,130,65,2,2,2,143,72,2,157.30000000000001,79,2,173.03000000000003,87,2,190.33300000000006,95]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G820,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Temporary/Contract","176 309 - 211 712","Semi-skilled","Administrative and related professionals","Other",2,12,6,2,2,2,13.200000000000001,7,2,14.520000000000003,7,2,15.972000000000005,8,2,17.569200000000006,9]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G821,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",8,1356,170,8,8,8,1491.6000000000001,186,8,1640.7600000000002,205,8,1804.8360000000005,226,8,1985.3196000000007,248]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G822,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Temporary/Contract","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Other",8,138,17,8,8,8,151.80000000000001,19,8,166.98000000000002,21,8,183.67800000000003,23,8,202.04580000000004,25]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G823,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Facilities Officer","Guaranteed package",1,302,302,1,1,1,332.20000000000005,332,1,365.42000000000007,365,1,401.9620000000001,402,1,442.15820000000014,442]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G824,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Facilities Officer","Other",1,26,26,1,1,1,28.6,29,1,31.460000000000004,31,1,34.606000000000009,35,1,38.066600000000015,38]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G825,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Business support and related professionals","Guaranteed package",3,561,187,3,3,3,617.1,206,3,678.81000000000006,226,3,746.69100000000014,249,3,821.36010000000022,274]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G826,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Business support and related professionals","Other",3,49,16,3,3,3,53.900000000000006,18,3,59.290000000000013,20,3,65.219000000000023,22,3,71.740900000000025,24]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G827,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Semi-skilled","Business support and related professionals","Guaranteed package",2,272,136,2,2,2,299.20000000000005,150,2,329.12000000000006,165,2,362.0320000000001,181,2,398.23520000000013,199]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G828,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Semi-skilled","Business support and related professionals","Other",2,22,11,2,2,2,24.200000000000003,12,2,26.620000000000005,13,2,29.282000000000007,15,2,32.210200000000007,16]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G829,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Business support and related professionals","Guaranteed package",16,6918,432,16,16,16,7609.8,476,16,8370.7800000000007,523,16,9207.858000000002,575,16,10128.643800000003,633]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G830,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Business support and related professionals","Other",16,579,36,16,16,16,636.90000000000009,40,16,700.59000000000015,44,16,770.64900000000023,48,16,847.71390000000031,53]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G831,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Training and development related","Guaranteed package",32,21538,673,32,32,32,28691,897,32,31060,971,32,33667,1052,32,36533,1142]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G832,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Training and development related","Other",32,1777,56,32,32,32,1954.7,61,32,2150.17,67,32,2365.1870000000004,74,32,2601.7057000000004,81]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G833,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Training and development related","Guaranteed package",3,1668,556,3,3,3,1834.8000000000002,612,3,2018.2800000000004,673,3,2220.1080000000006,740,3,2442.1188000000011,814]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G834,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Training and development related","Other",3,175,58,3,3,3,192.50000000000003,64,3,211.75000000000006,71,3,232.92500000000007,78,3,256.21750000000009,85]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G835,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Records management related","Guaranteed package",4,3510,878,4,4,4,5861,1465,4,6247,1562,4,6671,1668,4,7138,1785]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G836,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Records management related","Other",4,292,73,4,4,4,321.20000000000005,80,4,353.32000000000011,88,4,388.65200000000016,97,4,427.51720000000023,107]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G837,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Temporary/Contract","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Guaranteed package",1,1087,1087,1,1,1,2195,2195,1,2315,2315,1,2446,2446,1,2591,2591]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G838,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Temporary/Contract","882 042 - 1 073 185","Senior Management","ICT (Information and Communications Technology)","Other",1,90,90,1,1,1,99.000000000000014,99,1,108.90000000000002,109,1,119.79000000000003,120,1,131.76900000000006,132]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G839,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Guaranteed package",10,13486,1349,10,10,10,19834,1983,10,21318,2132,10,22949,2295,10,24744,2474]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G840,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Training and development related","Other",10,1084,108,10,10,10,1192.4000000000001,119,10,1311.64,131,10,1442.8040000000003,144,10,1587.0844000000004,159]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G841,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Training and development related","Guaranteed package",4,5967,1492,4,4,4,13490,3373,4,13416,3354,4,13008,3252,4,12736,3184]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G842,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Training and development related","Other",4,495,124,4,4,4,544.5,136,4,598.95000000000005,150,4,658.84500000000014,165,4,724.72950000000026,181]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G843,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2757,2757,1,1,1,3032.7000000000003,3033,1,3335.9700000000007,3336,1,3669.5670000000009,3670,1,4036.5237000000016,4037]
[{"$f":"IF(SUM(K844:AA844)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G844,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Other",1,239,239,1,1,1,262.90000000000003,263,1,289.19000000000005,289,1,318.10900000000009,318,1,349.91990000000015,350]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G845,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Performance bonus",1,435,{"$f":"ROUND(IF(ISERROR(L845/K845),0,(L845/K845)),0)","v":435},1,1,1,478.50000000000006,{"$f":"ROUND(IF(ISERROR(Q845/P845),0,(Q845/P845)),0)","v":479},1,526.35000000000014,{"$f":"ROUND(IF(ISERROR(T845/S845),0,(T845/S845)),0)","v":526},1,578.98500000000024,{"$f":"ROUND(IF(ISERROR(W845/V845),0,(W845/V845)),0)","v":579},1,636.88350000000037,{"$f":"ROUND(IF(ISERROR(Z845/Y845),0,(Z845/Y845)),0)","v":637}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G846,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,191,191,1,1,1,210.10000000000002,210,1,231.11000000000004,231,1,254.22100000000006,254,1,279.64310000000006,280]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G847,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Other",1,49,49,1,1,1,53.900000000000006,54,1,59.290000000000013,59,1,65.219000000000023,65,1,71.740900000000025,72]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G848,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Performance bonus",1,156,156,1,1,1,171.60000000000002,172,1,188.76000000000005,189,1,207.63600000000008,208,1,228.39960000000011,228]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G849,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1890,1890,1,1,1,2079,2079,1,2286.9,2287,1,2515.59,2516,1,2767.1490000000003,2767]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G850,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Other",1,154,154,1,1,1,169.4,169,1,186.34000000000003,186,1,204.97400000000005,205,1,225.47140000000007,225]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G851,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Performance bonus",1,277,277,1,1,1,304.70000000000005,305,1,335.17000000000007,335,1,368.68700000000013,369,1,405.55570000000017,406]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G852,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1911,1911,1,1,1,2102.1000000000004,2102,1,2312.3100000000004,2312,1,2543.5410000000006,2544,1,2797.8951000000011,2798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G853,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Other",1,153,153,1,1,1,168.3,168,1,185.13000000000002,185,1,203.64300000000003,204,1,224.00730000000004,224]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G854,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Performance bonus",1,277,277,1,1,1,304.70000000000005,305,1,335.17000000000007,335,1,368.68700000000013,369,1,405.55570000000017,406]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G855,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Data capturer","Guaranteed package",7,3,0,7,7,7,3.3000000000000003,0,7,3.6300000000000008,1,7,3.9930000000000012,1,7,4.3923000000000014,1]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G856,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Temporary/Contract","≤104 071","Very low skilled","Data capturer","Other",7,5,1,7,7,7,5.5,1,7,6.0500000000000007,1,7,6.6550000000000011,1,7,7.3205000000000018,1]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G857,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Temporary/Contract","261 371 - 321 542","Semi-skilled","Facilities Officer","Guaranteed package",2,639,320,2,2,2,702.90000000000009,351,2,773.19000000000017,387,2,850.50900000000024,425,2,935.55990000000031,468]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G858,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Temporary/Contract","261 371 - 321 542","Semi-skilled","Facilities Officer","Other",2,38,19,2,2,2,41.800000000000004,21,2,45.980000000000011,23,2,50.578000000000017,25,2,55.635800000000025,28]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G859,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Semi-skilled","Business support and related professionals","Guaranteed package",14,5788,413,14,14,14,9366,669,14,10003,715,14,10703,765,14,10916,780]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G860,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Semi-skilled","Business support and related professionals","Other",14,493,35,14,14,14,542.30000000000007,39,14,596.53000000000009,43,14,656.18300000000011,47,14,721.8013000000002,52]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G861,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Very low skilled","Cleaners","Guaranteed package",1,55,55,1,1,1,60.500000000000007,61,1,66.550000000000011,67,1,73.205000000000013,73,1,80.525500000000022,81]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G862,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Very low skilled","Cleaners","Other",1,1,1,1,1,1,1.1000000000000001,1,1,1.2100000000000002,1,1,1.3310000000000004,1,1,1.4641000000000006,1]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G863,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",1,33,33,1,1,1,36.300000000000004,36,1,39.930000000000007,40,1,43.923000000000009,44,1,48.315300000000015,48]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G864,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Other",1,3,3,1,1,1,3.3000000000000003,3,1,3.6300000000000008,4,1,3.9930000000000012,4,1,4.3923000000000014,4]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G865,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Records management related","Guaranteed package",1,793,793,1,1,1,872.30000000000007,872,1,959.5300000000002,960,1,1055.4830000000004,1055,1,1161.0313000000006,1161]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G866,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Records management related","Other",1,67,67,1,1,1,73.7,74,1,81.070000000000007,81,1,89.177000000000021,89,1,98.094700000000032,98]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G867,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G868,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 008 212 - 2 262 253","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2025,2025,1,1,1,2187,2187,1,2150,2150,1,2245.6750000000002,2246,1,2346.2812400000003,2346]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G869,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1697,1697,1,1,1,1833,1833,1,1747,1747,1,1824.7414999999999,1825,1,1906.4899192,1906]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G870,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 544 414 - 2 008 211","Executive Management","Exceutive director Research monitoring and evaluations","Guaranteed package",1,1475,1475,1,1,1,1594,1594,1,1551,1551,1,1620.0195000000001,1620,1,1692.5963736000003,1693]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G871,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Temporary/Contract","1 269 952 - 1 544 413","Executive Management","Excecutive manager Corporate services","Guaranteed package",1,1451,1451,1,1,1,1567,1567,1,1569,1569,1,1638.8205000000003,1639,1,1712.2396584000005,1712]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G872,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 544 414 - 2 008 211","Executive Management","Executive Director Leaning programmes","Guaranteed package",1,1665,1665,1,1,1,1799,1799,1,1758,1758,1,1836.231,1836,1,1918.4941487999999,1918]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G873,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Risk management related","Guaranteed package",1,921,921,1,1,1,995,995,1,1014,1014,1,1059.123,1059,1,1106.5717104000003,1107]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G874,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Financial and related professionals","Guaranteed package",1,907,907,1,1,1,979,979,1,1014,1014,1,1059.123,1059,1,1106.5717104000003,1107]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G875,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Human resources and related professionals","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G876,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Supply chain related","Guaranteed package",1,925,925,1,1,1,999,999,1,1014,1014,1,1059.123,1059,1,1106.5717104000003,1107]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G877,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Legal related","Guaranteed package",1,799,799,1,1,1,863,863,1,877,877,1,916.02650000000006,916,1,957.06448720000014,957]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G878,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Researchers","Guaranteed package",1,749,749,1,1,1,809,809,1,838,838,1,875.29100000000005,875,1,914.50403679999999,915]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G879,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Specialist Research, Monitoring & Evaluation","Guaranteed package",1,749,749,1,1,1,809,809,1,838,838,1,875.29100000000005,875,1,914.50403679999999,915]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G880,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","ICT (Information and Communications Technology)","Guaranteed package",1,796,796,1,1,1,859,859,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G881,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Administrative and related professionals","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G882,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Company Secretary","Guaranteed package",1,781,781,1,1,1,844,844,1,838,838,1,875.29100000000005,875,1,914.50403679999999,915]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G883,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Regional Manager GP LP MP NW","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G884,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Regional Manager KZN FS","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G885,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Regional Manager WC EC NC","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G886,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Professionals","Specialist ETQA","Guaranteed package",1,832,832,1,1,1,898,898,1,926,926,1,967.20699999999999,967,1,1010.5378736,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G887,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Specialist Communications and Branding","Guaranteed package",1,561,561,1,1,1,606,606,1,641,641,1,669.52449999999999,670,1,699.5191976000001,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G888,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Practitioner Procurement Management","Guaranteed package",1,572,572,1,1,1,617,617,1,641,641,1,669.52449999999999,670,1,699.5191976000001,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G889,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Officer Debtors ","Guaranteed package",1,572,572,1,1,1,617,617,1,422,422,1,440.779,441,1,460.52589919999997,461]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G890,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Engineer ICT Systems Support","Guaranteed package",1,558,558,1,1,1,603,603,1,641,641,1,669.52449999999999,670,1,699.5191976000001,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G891,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Practitioner Knowledge Management","Guaranteed package",1,558,558,1,1,1,603,603,1,641,641,1,669.52449999999999,670,1,699.5191976000001,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G892,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Practitioner Human Resource","Guaranteed package",1,558,558,1,1,1,603,603,1,641,641,1,669.52449999999999,670,1,699.5191976000001,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G893,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Specialist Learning programme and administration ","Guaranteed package",6,3348,558,6,6,6,3618,603,6,3846,641,6,4017.1469999999999,670,6,4197.1151855999997,700]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G894,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Temporary/Contract","744 256 - 882 041","Middle Management","Manager learning programme and administration ","Guaranteed package",2,1664,832,2,2,2,1796,898,2,1852,926,2,1934.414,967,2,2021.0757472,1011]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G895,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Accountants Budget & Expenditure","Guaranteed package",2,916,458,2,2,2,988,494,2,1034,517,2,1080.0129999999999,540,2,1128.3975823999999,564]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G896,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Professionals","Coordinator AQP","Guaranteed package",1,554,554,1,1,1,599,599,1,517,517,1,540.00649999999996,540,1,564.19879119999996,564]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G897,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Coordinator ETQA","Guaranteed package",2,916,458,2,2,2,988,494,2,1034,517,2,1080.0129999999999,540,2,1128.3975823999999,564]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G898,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Analysts/Research planning monitoring","Guaranteed package",4,1832,458,4,4,4,1976,494,4,2068,517,4,2160.0259999999998,540,4,2256.7951647999998,564]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G899,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Officers/Administrators","Guaranteed package",5,2082,416,5,44,5,2245,449,5,1868,374,5,1951.126,390,5,2038.5364448000003,408]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G900,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Temporary/Contract","382 245 - 477 090","Professionals","Officers/Administrators","Guaranteed package",10,3400,340,10,9,9,4171,463,9,3798,422,10,3967.0110000000004,397,10,4144.7330928000001,414]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G901,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Temporary/Contract","321 543 - 382 244","Professionals","Skills liason officers/ Admin officers","Guaranteed package",16,4725,295,16,16,17,5100,300,17,6086,358,16,6356.8270000000011,397,16,6641.6128496000019,415]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G902,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Skilled","Administrator Knowledge managemenent and records/ Receptionist","Guaranteed package",2,390,195,2,2,2,420,210,2,488,244,2,509.71600000000001,255,2,532.5512768000001,266]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G903,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Temporary/Contract","147 460 - 176 308","Semi-skilled","Driver/ Hostess","Guaranteed package",2,334,167,2,2,2,360,180,2,386,193,2,403.17700000000002,202,2,421.23932960000008,211]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G904,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Skilled","Executive assistant","Other",28,6469,231,28,28,0,0,0,1,575,575,1,600.58749999999998,601,1,626,626]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G905,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G906,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Temporary/Contract","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,233.49599999999998,233,1,1,1,251.70868799999997,252,1,264.29412239999999,264,1,264.29412239999999,264,1,264.29412239999999,264]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G907,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 544 414 - 2 008 211","Executive Management","CEO (Chief Executive Officer)","Performance bonus",1,15781,15781,1,1,1,18294,18294,1,20359,20359,1,2035,2035,1,2035,2035]
[{"$f":"IF(SUM(K908:AA908)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G908,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CAE (Chief Audit Executive)","Guaranteed package",1,12258.54,12259,1,1,1,13214.706119999999,13215,1,13875.441425999999,13875,1,13875.441425999999,13875,1,13875.441425999999,13875]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G909,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CAE (Chief Audit Executive)","Performance bonus",1,13426.02,{"$f":"ROUND(IF(ISERROR(L909/K909),0,(L909/K909)),0)","v":13426},1,1,1,14473.24956,{"$f":"ROUND(IF(ISERROR(Q909/P909),0,(Q909/P909)),0)","v":14473},1,15196.912038,{"$f":"ROUND(IF(ISERROR(T909/S909),0,(T909/S909)),0)","v":15197},1,15196.912038,{"$f":"ROUND(IF(ISERROR(W909/V909),0,(W909/V909)),0)","v":15197},1,15196.912038,{"$f":"ROUND(IF(ISERROR(Z909/Y909),0,(Z909/Y909)),0)","v":15197}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G910,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,107.40816,107,1,1,1,115.78599647999999,116,1,121.57529630400001,122,1,121.57529630400001,122,1,121.57529630400001,122]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G911,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Performance bonus",1,6070.8959999999997,6071,1,1,1,6544.4258879999988,6544,1,6871.6471823999991,6872,1,6871.6471823999991,6872,1,6871.6471823999991,6872]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G912,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,6654.6359999999995,6655,1,1,1,7173.6976079999995,7174,1,7532.3824883999996,7532,1,1532,1532,1,1532,1532]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G913,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","COO (Chief Operating Officer)","Performance bonus",1,8172.36,8172,1,1,1,8809.8040799999999,8810,1,9250.2942839999996,9250,1,7250,7250,1,7250,7250]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G914,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CIO (Chief Information Officer)","Guaranteed package",1,4319.6759999999995,4320,1,1,1,4656.6107279999987,4657,1,4889.4412643999985,4889,1,4889.4412643999985,4889,1,4889.4412643999985,4889]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G915,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CIO (Chief Information Officer)","Performance bonus",1,50349,50349,1,1,1,53271,53271,1,57184,57184,1,14172,14172,1,14172,14172]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G916,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Please specify Strategic Planning","Guaranteed package",1,13826.46564,13826,1,1,1,14904.92995992,14905,1,15650.176457916001,15650,1,156,156,1,156,156]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G917,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Please specify Strategic Planning","Performance bonus",1,11091.06,11091,1,1,1,11956.162679999999,11956,1,13157,13157,1,13157,13157,1,13157,13157]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G918,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Other: Please specify Chief Corporate Services","Guaranteed package",1,2101.4639999999999,2101,1,1,1,2265.3781920000001,2265,1,2378.6471016,2379,1,2378.6471016,2379,1,2378.6471016,2379]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G919,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Administrative and related professionals","Guaranteed package",9,10565,1174,9,9,9,10823.473583999999,1203,9,12364,1374,9,1236,137,9,7198,800]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G920,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Administrative and related professionals","Guaranteed package",24,0,0,24,24,24,0,0,24,0,0,24,0,0,24,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G921,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Administrative and related professionals","Guaranteed package",93,0,0,93,93,93,0,0,93,0,0,93,0,0,93,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G922,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Administrative and related professionals","Guaranteed package",122,0,0,122,122,122,0,0,122,0,0,122,0,0,122,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G923,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Very low skilled","Other: Please specify Cleaners & Receptionists","Guaranteed package",9,0,0,9,9,9,0,0,9,0,0,9,0,0,9,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G924,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G925,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G926,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Executive Managers","Guaranteed package",6,9011,1502,7,7,8,12521,1565,8,13008,1626,8,13533,1692,6,14140,2357]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G927,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Middle Management","Managers","Guaranteed package",10,10133,1013,10,10,10,10561.625900000001,1056,10,11031.618252550001,1103,10,11526.937912089496,1153,11,12044,1095]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G928,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Managers","Guaranteed package",2,2464,1232,2,2,2,2568.2271999999998,1284,2,2682.5133103999997,1341,2,2802.9581580369595,1401,2,2929,1465]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G929,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Assistant Managers","Guaranteed package",18,14511,806,18,18,18,13789.629000000001,766,18,13909,773,18,14017,779,19,14879,783]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G930,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Skilled","Assistant Managers","Guaranteed package",2,1569,785,2,2,2,1635.3687,818,2,1708.14260715,854,2,1784.8382102110349,892,3,1864.9774458495103,622]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G931,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Officers","Guaranteed package",36,17062,474,36,36,36,15149,421,36,15386,427,36,16652,463,38,17399.674800000001,458]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G932,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Skilled","Officers","Guaranteed package",4,1745.8200000000002,436,4,4,4,1820,455,4,1901,475,4,1985.9823098474374,496,5,2075.1529155595872,415]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G933,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Officers","Guaranteed package",2,567.1,284,2,2,2,591.08833000000004,296,2,617.39176068500001,309,2,645.11265073975642,323,2,674.07820875797142,337]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G934,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Officers","Guaranteed package",2,241.68,121,2,2,2,251.903064,126,2,263.11275034800002,132,2,274.92651283862523,137,1,287.27071326507951,287]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G935,Settings!$AP$17:$AP$38,0)),0)","v":2},null,null,null,"Temporary/Contract","104 072 - 124 433","Skilled","Interns/Trainees","Guaranteed package",8,1618,202,8,8,2,253,127,2,277,139,2,290,145,2,303.02099999999996,152]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G936,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Cleaners","Guaranteed package",3,628,209,3,3,3,654.56439999999998,218,3,683.69251579999991,228,3,714.39030975941989,238,3,746.46643466761782,249]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G937,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","Resigned","Guaranteed package",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G938,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2115,2115,1,1,1,2465,2465,1,2576,2576,1,2691,2691,1,2691,2691]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G939,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,2040,2040,1,1,1,2225,2225,1,2351,2351,1,2457,2457,1,2457,2457]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G940,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G941,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","CEO (Chief Executive Officer)","Guaranteed package",1,1995,1995,1,1,1,2087,2087,1,2201.7849999999999,2202,1,2322.8831749999999,2323,1,2485.4849972500001,2485]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G942,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","CFO (Chief Financial Officer)","Guaranteed package",1,1552,1552,1,1,1,1637,1637,1,1727.0350000000001,1727,1,1822.021925,1822,1,1949.56345975,1950]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G943,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","GM:Operations","Guaranteed package",1,1552,1552,1,1,1,1637,1637,1,1727.0350000000001,1727,1,1822.021925,1822,1,1949.56345975,1950]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G944,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","Auditors and related professionals","Guaranteed package",1,1020,1020,1,1,1,1075,1075,1,1134.125,1134,1,1196.5018749999999,1197,1,1280.2570062499999,1280]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G945,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","ICT (Information and Communications Technology)","Guaranteed package",1,966,966,1,1,1,1019,1019,1,1075.0450000000001,1075,1,1134.1724750000001,1134,1,1213.5645482500001,1214]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G946,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Human resources and related professionals","Guaranteed package",1,1011,1011,1,1,1,1066,1066,1,1124.6300000000001,1125,1,1186.4846500000001,1186,1,1269.5385755000002,1270]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G947,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Training and development related","Guaranteed package",8,7447,931,8,8,8,7895,987,8,8329.2250000000004,1041,8,8787.332375,1098,8,9803,1225]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G948,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Financial and related professionals","Guaranteed package",1,927,927,1,1,1,1001,1001,1,1056.0550000000001,1056,1,1114.138025,1114,1,1192.1276867500001,1192]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G949,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Marketing related","Guaranteed package",1,915,915,1,1,1,964,964,1,1017.02,1017,1,1072.9560999999999,1073,1,1148.0630269999999,1148]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G950,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Supply chain related","Guaranteed package",1,850,850,1,1,1,896,896,1,945.28,945,1,997.2704,997,1,1067.079328,1067]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G951,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","ICT (Information and Communications Technology)","Guaranteed package",1,603,603,1,1,1,636,636,1,670.98,671,1,707.88390000000004,708,1,757.43577300000004,757]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G952,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Auditors and related professionals","Guaranteed package",2,1343,672,2,2,2,1417,709,2,1494.9349999999999,747,2,1577.1564249999999,789,2,1687.5573747499998,844]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G953,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Facilities Officer","Guaranteed package",1,608,608,1,1,1,641,641,1,676.255,676,1,713.44902500000001,713,1,763.39045675,763]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G954,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Supply chain related","Guaranteed package",3,1755,585,3,3,3,1851,617,3,1952.8050000000001,651,3,2060.2092750000002,687,3,2204.4239242500003,735]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G955,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Marketing related","Guaranteed package",2,1313,657,2,2,2,1384,692,2,1460.12,730,2,1540.4265999999998,770,2,1648.2564619999998,824]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G956,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Training and development related","Guaranteed package",17,10077,593,17,17,17,10722,631,17,11311.71,665,17,12051,709,17,13238,779]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G957,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Human resources and related professionals","Guaranteed package",1,646,646,1,1,1,681,681,1,718.45500000000004,718,1,757.97002500000008,758,1,811.02792675000012,811]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G958,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Semi-skilled","Training and development related","Guaranteed package",3,880,293,3,3,3,911,304,3,961.10500000000002,320,3,1013.965775,338,3,1084.9433792499999,362]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G959,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Financial and related professionals","Guaranteed package",1,55,55,1,1,1,284,284,1,299.62,300,1,316.09910000000002,316,1,338.22603700000002,338]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G960,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Very low skilled","Cleaners","Guaranteed package",2,348,174,2,2,2,366,183,2,386.13,193,2,407.36714999999998,204,2,435.88285049999996,218]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G961,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","Supply chain related","Guaranteed package",1,339,339,1,1,1,357,357,1,376.63499999999999,377,1,397.34992499999998,397,1,425.16441974999998,425]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G962,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Semi-skilled","ICT (Information and Communications Technology)","Guaranteed package",1,340,340,1,1,1,358,358,1,377.69,378,1,398.46294999999998,398,1,426.35535649999997,426]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G963,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Financial and related professionals","Guaranteed package",2,886,443,2,2,2,649,325,2,684.69500000000005,342,2,722.35322500000007,361,2,772.91795075000005,386]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G964,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Executive assistant","Guaranteed package",1,662,662,1,1,1,687,687,1,724.78499999999997,725,1,764.64817499999992,765,1,818.17354724999996,818]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G965,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Risk and Compliance officer","Guaranteed package",1,979,979,1,1,1,1046,1046,1,1103.53,1104,1,1164.22415,1164,1,1245.7198404999999,1246]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G966,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Governance specialist","Guaranteed package",1,664,664,1,1,1,700,700,1,738.5,739,1,779.11749999999995,779,1,833.65572499999996,834]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G967,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Researchers","Guaranteed package",1,909,909,1,1,1,959,959,1,1011.745,1012,1,1067.390975,1067,1,1142.10834325,1142]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G968,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Researchers","Guaranteed package",1,509,509,1,1,1,532,532,1,561.26,561,1,592.12929999999994,592,1,633.57835099999988,634]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G969,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Senior Management","GM:Corporate services","Guaranteed package",1,1118,1118,1,1,1,1637,1637,1,1727.0350000000001,1727,1,1822.021925,1822,1,1949.56345975,1950]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G970,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Travel Co-ordinator","Guaranteed package",1,429,429,1,1,1,500,500,1,527.5,528,1,556.51250000000005,557,1,595.46837500000004,595]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G971,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Receptionist","Guaranteed package",1,324,324,1,1,1,332,332,1,350.26,350,1,369.52429999999998,370,1,395.39100099999996,395]
[{"$f":"IF(SUM(K972:AA972)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G972,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Company Secretary","Guaranteed package",0,140,0,1,1,1,1019,1019,1,1075.0450000000001,1075,1,1134.1724750000001,1134,1,1213.5645482500001,1214]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G973,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Compliance and Risk specialist","Guaranteed package",1,214,{"$f":"ROUND(IF(ISERROR(L973/K973),0,(L973/K973)),0)","v":214},1,1,1,538,{"$f":"ROUND(IF(ISERROR(Q973/P973),0,(Q973/P973)),0)","v":538},1,567.59,{"$f":"ROUND(IF(ISERROR(T973/S973),0,(T973/S973)),0)","v":568},1,598.80745000000002,{"$f":"ROUND(IF(ISERROR(W973/V973),0,(W973/V973)),0)","v":599},1,640.72397150000006,{"$f":"ROUND(IF(ISERROR(Z973/Y973),0,(Z973/Y973)),0)","v":641}]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G974,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Other: Please specify","Guaranteed package",1,0,0,1,1,1,896,896,2,1888,944,2,1992,996,2,2131.44,1066]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G975,Settings!$AP$17:$AP$38,0)),0)","v":12},null,null,null,"Permanent","882 042 - 1 073 185","Professionals","Other: Please specify","Guaranteed package",1,0,0,1,1,2,1076,538,2,1135,568,2,1198,599,2,1281.8599999999999,641]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G976,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other: Please specify","Guaranteed package",1,0,0,1,1,1,284,284,1,299.62,300,1,316.09910000000002,316,1,338.22603700000002,338]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G977,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other: Please specify","Guaranteed package",1,0,0,1,1,1,538,538,2,1135,568,2,1198,599,2,1281.8599999999999,641]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G978,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other: Risk Cover Contributions","Other",0,478,0,0,0,0,450,0,0,700,0,0,780,0,0,900,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G979,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Professionals","Other: Acting Allowances","Other",0,41,0,0,0,0,60,0,0,600,0,0,850,0,0,900,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G980,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other: Leave provisions","Other",0,1889,0,0,0,0,1944,0,0,4000,0,0,4750,0,0,4800,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G981,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Temporary/Contract","477 091 - 744 255","Skilled","Other: Temporary staff","Other",0,1481,0,0,0,0,796,0,0,1700,0,0,1900,0,0,2100,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G982,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Skilled","Other: Settlement","Other",0,170,0,0,0,0,120,0,0,205,0,0,350,0,0,450,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G983,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,"Other: UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G984,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G985,Settings!$AP$17:$AP$38,0)),0)","v":20},null,null,null,"Permanent","3 270 977 - 3 701 816","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,2418.1515990464081,2418,1,1,1,5981.454545454546,5981,1,6306.7272727272721,6307,1,6499,6499,1,6785.9218603636346,6786]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G986,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Financial and related professionals","Guaranteed package",13,19725.349459107856,1517,13,13,13,28992.413405834144,2230,13,30459.929948136461,2343,13,31375,2413,13,32779.290800289185,2521]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G987,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Other: Please specify","Guaranteed package",14,18083.315733818934,1292,12,12,12,24253.513116882739,2021,12,25507.768753087446,2126,12,26273.020906589161,2189,12,27450.052243204354,2288]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G988,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Middle Management","Training and development related","Guaranteed package",9,14546.14223849526,1616,20,20,20,20975.904204860057,1049,20,22082.660251752623,1104,20,22745.159150214291,1137,20,23764.142280143893,1188]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G989,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Records management related","Guaranteed package",1,726.99967316613993,727,2,2,2,4873.454545454546,2437,2,5046.2443375105122,2523,2,5197.6507585449199,2599,2,5430.5055125277322,2715]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G990,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Administrative and related professionals","Guaranteed package",36,20284.688726402987,563,34,34,34,22110.454545454544,650,34,22746.41590676305,669,34,23428.827474875034,689,34,24478.438945749436,720]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G991,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Compliance officers","Guaranteed package",34,35247.555066845591,1037,32,32,32,40318.397087421596,1260,32,42295.607734918194,1322,32,43564.495057874832,1361,32,45516.184436467622,1422]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G992,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",64,3866.3026869978985,60,8,8,8,6110.454545454546,764,8,6227.2028406964055,778,8,6414.0380168263891,802,8,6701.3869199802111,838]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G993,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Semi-skilled","Cleaners","Guaranteed package",4,1693.3442826645603,423,2,2,2,4060.4545454545455,2030,2,4310.5934158846994,2155,2,4439.9303092703321,2220,2,4638.8391871256426,2319]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G994,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Drivers","Guaranteed package",1,426.46388316614014,426,2,2,2,3960.4545454545455,1980,2,4241.051966375644,2121,2,4368.3026162760043,2184,2,4564.0025734851697,2282]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G995,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Board Members","Other: Please specify","Guaranteed package",1,1859.0495095660524,1859,15,15,15,13910.454545454546,927,15,14222.461866705957,948,15,14649.154813616227,977,15,15305.436949266234,1020]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G996,Settings!$AP$17:$AP$38,0)),0)","v":15},null,null,null,"Permanent","1 544 414 - 2 008 211","Executive Management","Business support and related professionals","Guaranteed package",8,6604.9078520240191,826,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G997,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Business support and related professionals","Guaranteed package",2,2049.4483691321043,1025,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G998,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Executive assistant","Guaranteed package",1,347.09451956605221,347,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G999,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Permanent","≤104 071","Professionals","Administrative and related professionals","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1000,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1001,Settings!$AP$17:$AP$38,0)),0)","v":16},null,null,null,"Permanent","2 008 212 - 2 262 253","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,1904.4008383908508,1904,1,1,1,2302,2302,1,2418,2418,1,2541,2541,1,2669,2669]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1002,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1282.7413290435188,1283,1,1,1,1551,1551,1,1629,1629,1,1711,1711,1,1798,1798]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1003,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,1432.3439426750717,1432,1,1,1,1732,1732,1,1819,1819,1,1911,1911,1,2008,2008]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1004,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","CAE (Chief Audit Executive)","Guaranteed package",1,1100.7922043564945,1101,1,1,1,1331,1331,1,1398,1398,1,1469,1469,1,1543,1543]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1005,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Other: Managers","Guaranteed package",11,12111.874780871734,1101,11,11,11,14643,1331,11,15381,1398,11,16159,1469,11,16977,1543]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1006,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Other: Specialists","Guaranteed package",14,10529.403982253918,752,14,14,14,12729,909,14,13371,955,14,14047,1003,14,14758,1054]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1007,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Other:Officers","Guaranteed package",16,7903.8561660274181,494,16,16,16,9555,597,16,10037,627,16,10545,659,16,11078,692]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1008,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Skilled","Other: Administrators","Guaranteed package",14,3422.5895891802274,244,14,14,14,4138,296,14,4346,310,14,4566,326,14,4797,343]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1009,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Semi-skilled","Other: Receptionists","Guaranteed package",2,350.75747925776278,175,2,2,2,424,212,2,445,223,2,468,234,2,492,246]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1010,Settings!$AP$17:$AP$38,0)),0)","v":4},null,null,null,"Permanent","147 460 - 176 308","Very low skilled","Other: General Workers","Guaranteed package",3,549.89068794300556,183,3,3,3,663,221,3,698,233,3,734,245,3,771,257]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1011,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1012,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Permanent","≤104 071","Very low skilled","Cleaners","Guaranteed package",3,202,67,3,3,3,248,83,3,257.92,86,3,268.23680000000002,89,3,278.966272,93]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1013,Settings!$AP$17:$AP$38,0)),0)","v":1},null,null,null,"Permanent","≤104 071","Very low skilled","Cleaners","Other",3,4,1,3,3,3,15,5,3,15.6,5,3,16.224,5,3,16.872959999999999,6]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1014,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Administrative and related professionals","Guaranteed package",6,306,51,6,6,6,1042,174,6,1083.68,181,6,1127.0272,188,6,1172.1082880000001,195]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1015,Settings!$AP$17:$AP$38,0)),0)","v":5},null,null,null,"Permanent","176 309 - 211 712","Semi-skilled","Administrative and related professionals","Other",6,6,1,6,6,6,43,7,6,44.72,7,6,46.508800000000001,8,6,48.369152,8]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1016,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Skilled","Administrative and related professionals","Guaranteed package",1,494,494,1,1,1,249,249,1,258.95999999999998,259,1,269.3184,269,1,280.09113600000001,280]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1017,Settings!$AP$17:$AP$38,0)),0)","v":6},null,null,null,"Permanent","211 713 - 261 370","Skilled","Administrative and related professionals","Other",1,8,8,1,1,1,10,10,1,10.4,10,1,10.816000000000001,11,1,11.248640000000002,11]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1018,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Guaranteed package",2,145,73,2,2,2,569,285,2,591.76,296,2,615.43039999999996,308,2,640.04761599999995,320]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1019,Settings!$AP$17:$AP$38,0)),0)","v":7},null,null,null,"Permanent","261 371 - 321 542","Skilled","Administrative and related professionals","Other",2,9,5,2,2,2,40,20,2,41.6,21,2,43.264000000000003,22,2,44.994560000000007,22]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1020,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Professionals","Administrative and related professionals","Guaranteed package",6,1644,274,6,6,6,1945,324,6,2022.8,337,6,2103.712,351,6,2187.8604800000003,365]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1021,Settings!$AP$17:$AP$38,0)),0)","v":8},null,null,null,"Permanent","321 543 - 382 244","Professionals","Administrative and related professionals","Other",6,16,3,6,6,6,55,9,6,57.2,10,6,59.488,10,6,61.867519999999999,10]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1022,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Administrative and related professionals","Guaranteed package",6,1941,324,6,6,6,2183,364,6,2270.3200000000002,378,6,2361.1328000000003,394,6,2455.5781120000006,409]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1023,Settings!$AP$17:$AP$38,0)),0)","v":9},null,null,null,"Permanent","382 245 - 477 090","Professionals","Administrative and related professionals","Other",6,17,3,6,6,6,29,5,6,30.16,5,6,31.366399999999999,5,6,32.621056000000003,5]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1024,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Administrative and related professionals","Guaranteed package",3,1924,641,3,3,3,1450,483,3,1508,503,3,1568.32,523,3,1631.0527999999999,544]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1025,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Professionals","Administrative and related professionals","Other",3,18,6,3,3,3,31,10,3,32.24,11,3,33.529600000000002,11,3,34.870784,12]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1026,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Middle Management","Administrative and related professionals","Guaranteed package",3,571,190,3,3,3,1896,632,3,1971.84,657,3,2050.7136,684,3,2132.7421440000003,711]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1027,Settings!$AP$17:$AP$38,0)),0)","v":10},null,null,null,"Permanent","477 091 - 744 255","Middle Management","Administrative and related professionals","Other",3,10,3,3,3,3,40,13,3,41.6,14,3,43.264000000000003,14,3,44.994560000000007,15]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1028,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Administrative and related professionals","Guaranteed package",4,1912,478,4,4,4,2867,717,4,2981.68,745,4,3100.9471999999996,775,4,3224.9850879999999,806]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1029,Settings!$AP$17:$AP$38,0)),0)","v":11},null,null,null,"Permanent","744 256 - 882 041","Middle Management","Administrative and related professionals","Other",4,12,3,4,4,4,80,20,4,83.2,21,4,86.528000000000006,22,4,89.989120000000014,22]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1030,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Administrative and related professionals","Guaranteed package",1,934,934,1,1,1,905,905,1,941.2,941,1,978.84800000000007,979,1,1018.0019200000002,1018]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1031,Settings!$AP$17:$AP$38,0)),0)","v":13},null,null,null,"Permanent","1 0731 86 - 1 269 951","Senior Management","Administrative and related professionals","Other",1,6,6,1,1,1,19,19,1,19.760000000000002,20,1,20.550400000000003,21,1,21.372416000000005,21]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1032,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Administrative and related professionals","Guaranteed package",2,2906,1453,2,2,2,2301,1151,2,2393.04,1197,2,2488.7615999999998,1244,2,2588.3120639999997,1294]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1033,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Senior Management","Administrative and related professionals","Other",2,32,16,2,2,2,68,34,2,70.72,35,2,73.5488,37,2,76.490752000000001,38]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1034,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CFO (Chief Financial Officer)","Guaranteed package",1,1080,1080,1,1,1,1170,1170,1,1216.8,1217,1,1265.472,1265,1,1316.09088,1316]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1035,Settings!$AP$17:$AP$38,0)),0)","v":14},null,null,null,"Permanent","1 269 952 - 1 544 413","Executive Management","CFO (Chief Financial Officer)","Other",1,10,10,1,1,1,30,30,1,31.2,31,1,32.448,32,1,33.745919999999998,34]
[{"$f":"IF(SUM(K1036:AA1036)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1036,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,2862,2862,1,1,1,2248,2248,1,2337.92,2338,1,2431.4367999999999,2431,1,2528.6942720000002,2529]
[1,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1037,Settings!$AP$17:$AP$38,0)),0)","v":17},null,null,null,"Permanent","2 262 254 - 2 556 940","Executive Management","CEO (Chief Executive Officer)","Other",1,16,{"$f":"ROUND(IF(ISERROR(L1037/K1037),0,(L1037/K1037)),0)","v":16},1,1,1,53,{"$f":"ROUND(IF(ISERROR(Q1037/P1037),0,(Q1037/P1037)),0)","v":53},1,55.12,{"$f":"ROUND(IF(ISERROR(T1037/S1037),0,(T1037/S1037)),0)","v":55},1,57.324799999999996,{"$f":"ROUND(IF(ISERROR(W1037/V1037),0,(W1037/V1037)),0)","v":57},1,59.617792000000001,{"$f":"ROUND(IF(ISERROR(Z1037/Y1037),0,(Z1037/Y1037)),0)","v":60}]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1038,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1039,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1040,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1041,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1042,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1043,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1044,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1045,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1046,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1047,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1048,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1049,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1050,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1051,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1052,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1053,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1054,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1055,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1056,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1057,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1058,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1059,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1060,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1061,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1062,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1063,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(INDEX(Settings!$AO$17:$AO$38,MATCH(Personnel!$G1064,Settings!$AP$17:$AP$38,0)),0)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"1.","GPS coordinates can be obtained from google maps. Type the name or location of the project and right click on the map. Select what’s here option and GPS coordinates will be displayed."]
[null,null,null,null,null,"2.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"3.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"4.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,{"$f":"'Expend summary'!F32","v":0},{"$f":"'Expend summary'!J32","v":0},{"$f":"'Expend summary'!L32","v":0},{"$f":"'Expend summary'!N32","v":0},{"$f":"'Expend summary'!P32","v":0},0,0,{"$f":"'Expend summary'!S32","v":0},{"$f":"'Expend summary'!V32","v":0},{"$f":"'Expend summary'!X32","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F33","v":0},{"$f":"'Expend summary'!J33","v":0},{"$f":"'Expend summary'!L33","v":0},{"$f":"'Expend summary'!N33","v":0},{"$f":"'Expend summary'!P33","v":0},0,0,{"$f":"'Expend summary'!S33","v":0},{"$f":"'Expend summary'!V33","v":0},{"$f":"'Expend summary'!X33","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F34","v":0},{"$f":"'Expend summary'!J34","v":0},{"$f":"'Expend summary'!L34","v":0},{"$f":"'Expend summary'!N34","v":0},{"$f":"'Expend summary'!P34","v":0},0,0,{"$f":"'Expend summary'!S34","v":0},{"$f":"'Expend summary'!V34","v":0},{"$f":"'Expend summary'!X34","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F35","v":0},{"$f":"'Expend summary'!J35","v":0},{"$f":"'Expend summary'!L35","v":0},{"$f":"'Expend summary'!N35","v":0},{"$f":"'Expend summary'!P35","v":0},0,0,{"$f":"'Expend summary'!S35","v":0},{"$f":"'Expend summary'!V35","v":0},{"$f":"'Expend summary'!X35","v":0},0,0]
[null,null,null,null,null,"Total expense ",{"$f":"SUM(G10:G24)","v":15845105.863000002},{"$f":"SUM(H10:H24)","v":12538862.462510001},{"$f":"SUM(I10:I24)","v":15108572.45848},{"$f":"SUM(J10:J24)","v":17318458.979690459},3.0080976533540138E-2,{"$f":"IFERROR(AVERAGE(G25/$G$25,H25/$H$25,I25/$I$25,J25/$J$25),0)","v":1},{"$f":"SUM(M10:M24)","v":18292016.282694835},{"$f":"SUM(N10:N24)","v":19102740.957919534},{"$f":"SUM(O10:O24)","v":20142295.199948031},5.1638726135807334E-2,{"$f":"SUBTOTAL(9,Q10:Q24)","v":1}]
[null,null,null,null,null,"Check expenditure",{"$f":"ROUND(IF(H51-G25>0,IF(H51-G25<1,0,H51-G25),H51-G25),0)","v":0},{"$f":"ROUND(IF(J51-H25>0,IF(J51-H25<1,0,J51-H25),J51-H25),0)","v":-1},{"$f":"ROUND(IF(L51-I25>0,IF(L51-I25<1,0,L51-I25),L51-I25),0)","v":-1},{"$f":"ROUND(IF(N51-J25>0,IF(N51-J25<1,0,N51-J25),N51-J25),0)","v":2},null,null,{"$f":"ROUND(IF(R51-M25>0,IF(R51-M25<1,0,R51-M25),R51-M25),0)","v":1},{"$f":"ROUND(IF(S51-N25>0,IF(S51-N25<1,0,S51-N25),S51-N25),0)","v":1},{"$f":"ROUND(IF(T51-O25>0,IF(T51-O25<1,0,T51-O25),T51-O25),0)","v":-1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table number","A.3"]
[null,null,null,null,null,"Statement of financial perfomance",{"$f":"Hist_year3Audited","v":"Budget"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2Audited","v":"Budget"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Outcome/\nBudget \nAverage\n%","Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BW6","v":"R thousand"},{"$f":"MyYearM3","v":"2019/20"},null,{"$f":"MyYearM2","v":"2020/21"},null,{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearM3&\"-\"&MyYear0","v":"2019/20-2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2022/23 - 2025/26"}]
[null,null,null,null,null,"Revenue"]
[null,null,null,null,null,"Tax revenue",{"$f":"SUM(Revenue!I13)","v":0},{"$f":"SUM(Revenue!J13)","v":0},{"$f":"SUM(Revenue!K13)","v":0},{"$f":"SUM(Revenue!L13)","v":0},{"$f":"SUM(Revenue!M13)","v":0},{"$f":"SUM(Revenue!N13)","v":0},{"$f":"SUM(Revenue!O13)","v":0},{"$f":"SUM(Revenue!P13)","v":0},{"$f":"IFERROR((H32+J32+L32+N32)/(G32+I32+K32+M32),0)","v":0},{"$f":"IFERROR((N32/H32)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE($H$32/$H$43,$J$32/$J$43,$L$32/$L$43,$N$32/$N$43),0)","v":0},{"$f":"SUM(Revenue!R13)","v":0},{"$f":"SUM(Revenue!T13)","v":0},{"$f":"SUM(Revenue!U13)","v":0},{"$f":"IFERROR((T32/N32)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(N32/$N$43,R32/$R$43,S32/$S$43,T32/$T$43),0)","v":0}]
[null,null,null,null,null,"Non-tax revenue",{"$f":"SUM(G34,G41)","v":1687785.0680216968},{"$f":"SUM(H34,H41)","v":1880573.88589},1902158.3168513838,{"$f":"SUM(J34,J41)","v":1474104.311},1635864.7894231919,1326826.5822099999,1635621.0451066,1616257.9051066001,{"$f":"IFERROR((H33+J33+L33+N33)/(G33+I33+K33+M33),0)","v":0.91784998180811572},{"$f":"IFERROR((N33/H33)^(1/3)-1,0)","v":-4.9234486828465651E-2},{"$f":"IFERROR(AVERAGE($H$33/$H$43,$J$33/$J$43,$L$33/$L$43,$N$33/$N$43),0)","v":0.10309787673630652},{"$f":"SUM(R34,R41)","v":1697796.2427572291},{"$f":"SUM(S34,S41)","v":1761392.3862926334},{"$f":"SUM(T34,T41)","v":1847590.2388468073},{"$f":"IFERROR((T33/N33)^(1/3)-1,0)","v":4.5598614342064137E-2},{"$f":"IFERROR(AVERAGE(N33/$N$43,R33/$R$43,S33/$S$43,T33/$T$43),0)","v":9.5340371209114622E-2}]
[null,null,null,null,null,"Sale of goods and services other than capital assets",{"$f":"SUM(G35,G40)","v":31670},{"$f":"SUM(H35,H40)","v":360},0,817,0,587,0,598.74,{"$f":"IFERROR((H34+J34+L34+N34)/(G34+I34+K34+M34),0)","v":7.4604988948531722E-2},{"$f":"IFERROR((N34/H34)^(1/3)-1,0)","v":0.18480057808766404},{"$f":"IFERROR(AVERAGE($H$34/$H$43,$J$34/$J$43,$L$34/$L$43,$N$34/$N$43),0)","v":4.0460793549396918E-5},{"$f":"SUM(R35,R40)","v":0},{"$f":"SUM(S35,S40)","v":0},{"$f":"SUM(T35,T40)","v":0},{"$f":"IFERROR((T34/N34)^(1/3)-1,0)","v":-1},{"$f":"IFERROR(AVERAGE(N34/$N$43,R34/$R$43,S34/$S$43,T34/$T$43),0)","v":8.8632575180045517E-6}]
[null,null,null,null,null,"Sales of goods and services produced by entity",{"$f":"SUM(G37:G39)","v":31670},{"$f":"SUM(H37:H39)","v":360},0,817,0,587,0,598.74,{"$f":"IFERROR((H35+J35+L35+N35)/(G35+I35+K35+M35),0)","v":7.4604988948531722E-2},{"$f":"IFERROR((N35/H35)^(1/3)-1,0)","v":0.18480057808766404},{"$f":"IFERROR(AVERAGE($H$34/$H$43,$J$34/$J$43,$L$34/$L$43,$N$34/$N$43),0)","v":4.0460793549396918E-5},{"$f":"SUM(R37:R39)","v":0},{"$f":"SUM(S37:S39)","v":0},{"$f":"SUM(T37:T39)","v":0},{"$f":"IFERROR((T35/N35)^(1/3)-1,0)","v":-1},{"$f":"IFERROR(AVERAGE(N35/$N$43,R35/$R$43,S35/$S$43,T35/$T$43),0)","v":8.8632575180045517E-6}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",{"$f":"(Revenue!I16)","v":31670},{"$f":"(Revenue!J16)","v":0},{"$f":"(Revenue!K16)","v":0},{"$f":"(Revenue!L16)","v":0},{"$f":"(Revenue!M16)","v":0},{"$f":"(Revenue!N16)","v":0},{"$f":"(Revenue!O16)","v":0},{"$f":"(Revenue!P16)","v":0},{"$f":"IFERROR((H37+J37+L37+N37)/(G37+I37+K37+M37),0)","v":0},{"$f":"IFERROR((N37/H37)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE($H$37/$H$43,$J$37/$J$43,$L$37/$L$43,$N$37/$N$43),0)","v":0},{"$f":"(Revenue!R16)","v":0},{"$f":"(Revenue!T16)","v":0},{"$f":"(Revenue!U16)","v":0},{"$f":"IFERROR((T37/N37)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(N37/$N$43,R37/$R$43,S37/$S$43,T37/$T$43),0)","v":0}]
[null,null,null,null,null,"Sales by market establishment",{"$f":"(Revenue!I21)","v":0},{"$f":"(Revenue!J21)","v":0},{"$f":"(Revenue!K21)","v":0},{"$f":"(Revenue!L21)","v":0},{"$f":"(Revenue!M21)","v":0},{"$f":"(Revenue!N21)","v":0},{"$f":"(Revenue!O21)","v":0},{"$f":"(Revenue!P21)","v":0},0,0,{"$f":"IFERROR(AVERAGE($H$38/$H$43,$J$38/$J$43,$L$38/$L$43,$N$38/$N$43),0)","v":0},{"$f":"(Revenue!R21)","v":0},{"$f":"(Revenue!T21)","v":0},{"$f":"(Revenue!U21)","v":0},0,0]
[null,null,null,null,null,"Other sales",{"$f":"(Revenue!I26)","v":0},{"$f":"(Revenue!J26)","v":360},{"$f":"(Revenue!K26)","v":0},{"$f":"(Revenue!L26)","v":817},{"$f":"(Revenue!M26)","v":0},{"$f":"(Revenue!N26)","v":587},{"$f":"(Revenue!O26)","v":0},{"$f":"(Revenue!P26)","v":598.74},0,0.18480057808766404,{"$f":"IFERROR(AVERAGE($H$39/$H$43,$J$39/$J$43,$L$39/$L$43,$N$39/$N$43),0)","v":4.0460793549396918E-5},{"$f":"(Revenue!R26)","v":0},{"$f":"(Revenue!T26)","v":0},{"$f":"(Revenue!U26)","v":0},-1,8.8632575180045517E-6]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",{"$f":"(Revenue!I29)","v":0},{"$f":"(Revenue!J29)","v":0},{"$f":"(Revenue!K29)","v":0},{"$f":"(Revenue!L29)","v":0},{"$f":"(Revenue!M29)","v":0},{"$f":"(Revenue!N29)","v":0},{"$f":"(Revenue!O29)","v":0},{"$f":"(Revenue!P29)","v":0},{"$f":"IFERROR((H40+J40+L40+N40)/(G40+I40+K40+M40),0)","v":0},{"$f":"IFERROR((N40/H40)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE($H$39/$H$43,$J$39/$J$43,$L$39/$L$43,$N$39/$N$43),0)","v":4.0460793549396918E-5},{"$f":"(Revenue!R29)","v":0},{"$f":"(Revenue!T29)","v":0},{"$f":"(Revenue!U29)","v":0},{"$f":"IFERROR((T40/N40)^(1/3)-1,0)","v":0},0]
[null,null,null,null,null,"Other non-tax revenue",{"$f":"SUM(Revenue!I30,Revenue!I64)","v":1656115.0680216968},{"$f":"SUM(Revenue!J30,Revenue!J64)","v":1880213.88589},{"$f":"SUM(Revenue!K30,Revenue!K64)","v":1902158.3168513838},{"$f":"SUM(Revenue!L30,Revenue!L64)","v":1473287.311},{"$f":"SUM(Revenue!M30,Revenue!M64)","v":1635864.7894231919},{"$f":"SUM(Revenue!N30,Revenue!N64)","v":1326239.5822099999},{"$f":"SUM(Revenue!O30,Revenue!O64)","v":1635621.0451066},{"$f":"SUM(Revenue!P30,Revenue!P64)","v":1615659.1651066002},0.92176015902900421,-4.9291235594937755E-2,{"$f":"IFERROR(AVERAGE($H$41/$H$43,$J$41/$J$43,$L$41/$L$43,$N$41/$N$43),0)","v":0.10305741594275714},{"$f":"SUM(Revenue!R30,Revenue!R64)","v":1697796.2427572291},{"$f":"SUM(Revenue!T30,Revenue!T64)","v":1761392.3862926334},{"$f":"SUM(Revenue!U30,Revenue!U64)","v":1847590.2388468073},4.5727759648982014E-2,9.5331507951596617E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(Revenue!I44,Revenue!I63)","v":14897134.628617469},{"$f":"SUM(Revenue!J44,Revenue!J63)","v":15090632.5958775},{"$f":"SUM(Revenue!K44,Revenue!K63)","v":10386070.098131392},{"$f":"SUM(Revenue!L44,Revenue!L63)","v":10220936.999425},{"$f":"SUM(Revenue!M44,Revenue!M63)","v":14521378.784762077},{"$f":"SUM(Revenue!N44,Revenue!N63)","v":15293086.305009998},{"$f":"SUM(Revenue!O44,Revenue!O63)","v":15175452.105018713},{"$f":"SUM(Revenue!P44,Revenue!P63)","v":15272002.386996437},1.0163081500534661,3.9902898553667576E-3,{"$f":"IFERROR(AVERAGE($H$42/$H$43,$J$42/$J$43,$L$42/$L$43,$N$42/$N$43),0)","v":0.89690212326369345},{"$f":"SUM(Revenue!R44,Revenue!R63)","v":16061319.182099074},{"$f":"SUM(Revenue!T44,Revenue!T63)","v":16774188.448531361},{"$f":"SUM(Revenue!U44,Revenue!U63)","v":17594708.944193698},4.8323612358263546E-2,0.90465962879088524]
[null,null,null,null,null,"Total revenue",{"$f":"SUM(G32,G33,G42:G42)","v":16584919.696639165},16971206.481767502,12288228.414982775,11695041.310425,16157243.574185269,16619912.887219999,16811073.150125314,16888260.292103037,1.0053840273102579,-1.631816612284509E-3,{"$f":"IFERROR(AVERAGE($H$43/$H$43,$J$43/$J$43,$L$43/$L$43,$N$43/$N$43),0)","v":1},{"$f":"SUM(R32,R33,R42:R42)","v":17759115.424856305},{"$f":"SUM(S32,S33,S42:S42)","v":18535580.834823996},{"$f":"SUM(T32,T33,T42:T42)","v":19442299.183040507},4.8063434496597557E-2,1]
[null,null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Current expenses",{"$f":"SUM(G46:G49)","v":2864744.3241836037},{"$f":"SUM(H46:H49)","v":2792381.2054699999},2805817.8090000004,2800146.15038,3390885.1983182728,3002150.8165583033,3553671.7022491414,3606627.3527916418,0.96719701911302314,8.9035880241711496E-2,{"$f":"IFERROR(AVERAGE($H$45/$H$51,$J$45/$J$51,$L$45/$L$51,$N$45/$N$51),0)","v":0.20162644443505995},{"$f":"SUM(R46:R49)","v":3600326.0800488531},{"$f":"SUM(S46:S49)","v":3626986.1944537642},{"$f":"SUM(T46:T49)","v":3799698.7347493116},1.7534861470196894E-2,{"$f":"IFERROR(AVERAGE(N45/$N$51,R45/$R$51,S45/$S$51,T45/$T$51),0)","v":0.19589710703869828}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM('Expend summary'!I40)","v":1551454.132612186},{"$f":"SUM('Expend summary'!J40)","v":1557878.7757299999},{"$f":"SUM('Expend summary'!K40)","v":1584016.6825000001},{"$f":"SUM('Expend summary'!L40)","v":1615256.068},{"$f":"SUM('Expend summary'!M40)","v":1849918.7},{"$f":"SUM('Expend summary'!N40)","v":1704883.4276999999},{"$f":"SUM('Expend summary'!O40)","v":1895862.2248450003},{"$f":"SUM('Expend summary'!P40)","v":1925303.4796483},0.98867502718635158,7.3137023455689842E-2,{"$f":"IFERROR(AVERAGE($H$46/$H$51,$J$46/$J$51,$L$46/$L$51,$N$46/$N$51),0)","v":0.11278798795232126},{"$f":"SUM('Expend summary'!S40)","v":2045817.2318282076},{"$f":"SUM('Expend summary'!V40)","v":2042148.0799464826},{"$f":"SUM('Expend summary'!X40)","v":2160699.9615595508},3.9198288534832537E-2,0.10929696332900278]
[null,null,null,null,null,"Goods and services",{"$f":"SUM('Expend summary'!I43,'Expend summary'!I99)","v":1240962.431571418},{"$f":"SUM('Expend summary'!J43,'Expend summary'!J99)","v":1146691.4250700001},{"$f":"SUM('Expend summary'!K43,'Expend summary'!K99)","v":1130271.4766700002},{"$f":"SUM('Expend summary'!L43,'Expend summary'!L99)","v":1097440.5983800001},{"$f":"SUM('Expend summary'!M43,'Expend summary'!M99)","v":1432690.6381072009},{"$f":"SUM('Expend summary'!N43,'Expend summary'!N99)","v":1160985.1808172315},{"$f":"SUM('Expend summary'!O43,'Expend summary'!O99)","v":1547859.5069041415},{"$f":"SUM('Expend summary'!P43,'Expend summary'!P99)","v":1567278.0626433417},0.92910984775037808,0.10977046707095472,{"$f":"IFERROR(AVERAGE($H$47/$H$51,$J$47/$J$51,$L$47/$L$51,$N$47/$N$51),0)","v":8.1808076129181895E-2},{"$f":"SUM('Expend summary'!S43,'Expend summary'!S99)","v":1441478.3632406457},{"$f":"SUM('Expend summary'!V43,'Expend summary'!V99)","v":1465922.8646937294},{"$f":"SUM('Expend summary'!X43,'Expend summary'!X99)","v":1514380.8082555206},-1.1379342771913548E-2,8.030605451724307E-2]
[null,null,null,null,null,"Depreciation",{"$f":"SUM('Expend summary'!I98)","v":72327.759999999995},{"$f":"SUM('Expend summary'!J98)","v":87358.004669999995},{"$f":"SUM('Expend summary'!K98)","v":91481.649829999995},{"$f":"SUM('Expend summary'!L98)","v":87350.725999999995},{"$f":"SUM('Expend summary'!M98)","v":107981},{"$f":"SUM('Expend summary'!N98)","v":136083.34782999998},{"$f":"SUM('Expend summary'!O98)","v":109841.5705},{"$f":"SUM('Expend summary'!P98)","v":113861.81049999999},1.112731403256086,9.2341565893863775E-2,{"$f":"IFERROR(AVERAGE($H$48/$H$51,$J$48/$J$51,$L$48/$L$51,$N$48/$N$51),0)","v":7.0153173530143696E-3},{"$f":"SUM('Expend summary'!S98)","v":112916.95498000001},{"$f":"SUM('Expend summary'!V98)","v":118795.43721355255},{"$f":"SUM('Expend summary'!X98)","v":124491.58348484029},3.0197840750117111E-2,6.2867448236274444E-3]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"SUM('Expend summary'!I105,'Expend summary'!I139)","v":0},{"$f":"SUM('Expend summary'!J105,'Expend summary'!J139)","v":453},{"$f":"SUM('Expend summary'!K105,'Expend summary'!K139)","v":48},{"$f":"SUM('Expend summary'!L105,'Expend summary'!L139)","v":98.757999999999996},{"$f":"SUM('Expend summary'!M105,'Expend summary'!M139)","v":294.86021107202373},{"$f":"SUM('Expend summary'!N105,'Expend summary'!N139)","v":198.8602110720237},{"$f":"SUM('Expend summary'!O105,'Expend summary'!O139)","v":108.4},{"$f":"SUM('Expend summary'!P105,'Expend summary'!P139)","v":184},2.0711292246478461,-0.25941790659444874,{"$f":"IFERROR(AVERAGE($H$49/$H$51,$J$49/$J$51,$L$49/$L$51,$N$49/$N$51),0)","v":1.5063000542447609E-5},{"$f":"SUM('Expend summary'!S105,'Expend summary'!S139)","v":113.53},{"$f":"SUM('Expend summary'!V105,'Expend summary'!V139)","v":119.8126},{"$f":"SUM('Expend summary'!X105,'Expend summary'!X139)","v":126.38144940000001},-0.11768871045235929,7.3443688250172611E-6]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM('Expend summary'!I109,'Expend summary'!I138)","v":14783838.883807534},{"$f":"SUM('Expend summary'!J109,'Expend summary'!J138)","v":13052724.782579999},{"$f":"SUM('Expend summary'!K109,'Expend summary'!K138)","v":10929381.789621493},{"$f":"SUM('Expend summary'!L109,'Expend summary'!L138)","v":9738715.3839999996},{"$f":"SUM('Expend summary'!M109,'Expend summary'!M138)","v":14195617.559244428},{"$f":"SUM('Expend summary'!N109,'Expend summary'!N138)","v":12106421.10259},{"$f":"SUM('Expend summary'!O109,'Expend summary'!O138)","v":13706289.036985714},{"$f":"SUM('Expend summary'!P109,'Expend summary'!P138)","v":13711833.446035715},0.90664141242678675,1.6556331031819527E-2,{"$f":"IFERROR(AVERAGE($H$50/$H$51,$J$50/$J$51,$L$50/$L$51,$N$50/$N$51),0)","v":0.79837355556493994},{"$f":"SUM('Expend summary'!S109,'Expend summary'!S138)","v":14691691.307478035},{"$f":"SUM('Expend summary'!V109,'Expend summary'!V138)","v":15475756.193379007},{"$f":"SUM('Expend summary'!X109,'Expend summary'!X138)","v":16342595.807607887},6.0250542725959422E-2,0.80410289296130166]
[null,null,null,null,null,"Total expenses",{"$f":"SUM(G45,G50:G50)","v":17648583.207991138},15845105.988049999,13735199.598621493,12538861.53438,17586502.757562701,15108571.919148304,17259960.739234857,17318460.798827358,0.91817566194487332,3.0081009890416954E-2,{"$f":"IFERROR(AVERAGE($H$51/$H$51,$J$51/$J$51,$L$51/$L$51,$N$51/$N$51),0)","v":1},{"$f":"SUM(R45,R50:R50)","v":18292017.387526888},{"$f":"SUM(S45,S50:S50)","v":19102742.387832772},{"$f":"SUM(T45,T50:T50)","v":20142294.542357199},5.1638677869936478E-2,1]
[null,null,null,null,null,"Surplus/(Deficit)",{"$f":"ROUND(IF(G43-G51>0,IF(G43-G51<1,0,G43-G51),G43-G51),0)","v":-1063664},1126100,-1446971,-843820,-1429259,1511341,-448888,-430201,null,{"$f":"IFERROR((N52/H52)^(1/3)-1,0)","v":-1.7256014674481059},null,{"$f":"ROUND(IF(R43-R51>0,IF(R43-R51<1,0,R43-R51),R43-R51),0)","v":-532902},{"$f":"ROUND(IF(S43-S51>0,IF(S43-S51<1,0,S43-S51),S43-S51),0)","v":-567162},{"$f":"ROUND(IF(T43-T51>0,IF(T43-T51<1,0,T43-T51),T43-T51),0)","v":-699995},0.17618194221385197]
[null,null,null,null,null,"Check",{"$f":"ROUND(G52-Revenue!I70,0)","v":0},{"$f":"ROUND(H52-Revenue!J70,0)","v":0},{"$f":"ROUND(I52-Revenue!K70,0)","v":0},{"$f":"ROUND(J52-Revenue!L70,0)","v":0},{"$f":"ROUND(K52-Revenue!M70,0)","v":0},{"$f":"ROUND(L52-Revenue!N70,0)","v":0},{"$f":"ROUND(M52-Revenue!O70,0)","v":0},{"$f":"ROUND(N52-Revenue!P70,0)","v":0},null,null,null,{"$f":"ROUND(R52-Revenue!R70,0)","v":0},{"$f":"ROUND(S52-Revenue!T70,0)","v":0},{"$f":"ROUND(T52-Revenue!U70,0)","v":0}]
[]
[]
[null,null,null,null,null,"Cash flow data",{"$f":"Hist_year3Audited","v":"Budget"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2Audited","v":"Budget"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Outcome/\nBudget \nAverage\n%","Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BW6","v":"R thousand"},{"$f":"MyYearM3","v":"2019/20"},null,{"$f":"MyYearM2","v":"2020/21"},null,{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearM2& \" - \" &MyYear0","v":"2020/21 - 2022/23"},{"$f":"MyYearM3&\" - \"&MyYearM1","v":"2019/20 - 2021/22"},null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2022/23 - 2025/26"}]
[null,null,null,null,null,"Cash flow from operating activities",{"$f":"G72-G80","v":1296382.6443693209},1050152.5831698477,-1263739.1282307543,-403196.20160999894,868545.84219102003,1944196.603608612,586022.25293003954,707590.55134342797,{"$f":"IFERROR((H58+J58+L58+N58)/(G58+I58+K58+M58),0)","v":2.2180727419939563},{"$f":"IFERROR((N58/H58)^(1/3)-1,0)","v":-0.12331574528646694},{"$f":"IFERROR(AVERAGE(H58/$L$58,J58/$H$58,L58/$J$58,N58/N58),0)","v":-0.9164387189041705},{"$f":"R72-R80","v":692238.62748770788},{"$f":"S72-S80","v":658297.48457065597},{"$f":"T72-T80","v":606616.38851574436},{"$f":"IFERROR((T58/N58)^(1/3)-1,0)","v":-5.0028219025041953E-2},{"$f":"IFERROR(AVERAGE(N58/$N$58,R58/$R$58,S58/$S$58,T58/$T$58),0)","v":1}]
[null,null,null,null,null,"Receipts"]
[null,null,null,null,null,"Tax receipts",{"$f":"CashFlow!I13","v":0},{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!K13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!M13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"CashFlow!O13","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"IFERROR((H60+J60+L60+N60)/(G60+I60+K60+M60),0)","v":0},{"$f":"IFERROR((N60/H60)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(H60/$H$72,J60/$J$72,L60/$L$72,N60/$N$72),0)","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!T13","v":0},{"$f":"CashFlow!U13","v":0},{"$f":"IFERROR((T60/N60)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(N60/$N$72,R60/$R$72,S60/$S$72,T60/$T$72),0)","v":0}]
[null,null,null,null,null,"Non-tax receipts",{"$f":"SUM(G62,G69)","v":1297007.502855195},{"$f":"SUM(H62,H69)","v":1636542.882},1101836.0894169528,1196438.868,1085356.5388061986,1033831.0868086091,1099756.4117138963,1094035.9353690222,1.0822198521881734,-0.12561761624060086,{"$f":"IFERROR(AVERAGE(H61/$H$72,J61/$J$72,L61/$L$72,N61/$N$72),0)","v":8.0444472992975871E-2},{"$f":"SUM(R62,R69)","v":1139822.6924654548},{"$f":"SUM(S62,S69)","v":1192661.8103090536},{"$f":"SUM(T62,T69)","v":1224532.0684127279},3.8276103428100061E-2,{"$f":"IFERROR(AVERAGE(N61/$N$72,R61/$R$72,S61/$S$72,T61/$T$72),0)","v":6.5059080190588425E-2}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"SUM(G63,G68)","v":201},{"$f":"SUM(H63,H68)","v":473},128,116478,12,22929,103,14729,348.21846846846847,2.1460868476710924,{"$f":"IFERROR(AVERAGE(H62/$H$72,J62/$J$72,L62/$L$72,N62/$N$72),0)","v":2.9645516477725055E-3},{"$f":"SUM(R63,R68)","v":104},{"$f":"SUM(S63,S68)","v":141},{"$f":"SUM(T63,T68)","v":143},-0.78666885789737206,{"$f":"IFERROR(AVERAGE(N62/$N$72,R62/$R$72,S62/$S$72,T62/$T$72),0)","v":2.2615102305589157E-4}]
[null,null,null,null,null,"Sales of goods and services produced by entity (excl. capital assets)",{"$f":"SUM(G65:G67)","v":201},{"$f":"SUM(H65:H67)","v":473},128,116478,12,22929,103,14729,{"$f":"IFERROR((H63+J63+L63+N63)/(G63+I63+K63+M63),0)","v":348.21846846846847},{"$f":"IFERROR((N63/H63)^(1/3)-1,0)","v":2.1460868476710924},{"$f":"IFERROR(AVERAGE(H63/$H$72,J63/$J$72,L63/$L$72,N63/$N$72),0)","v":2.9645516477725055E-3},{"$f":"SUM(R65:R67)","v":104},{"$f":"SUM(S65:S67)","v":141},{"$f":"SUM(T65:T67)","v":143},{"$f":"IFERROR((T63/N63)^(1/3)-1,0)","v":-0.78666885789737206},{"$f":"IFERROR(AVERAGE(N63/$N$72,R63/$R$72,S63/$S$72,T63/$T$72),0)","v":2.2615102305589157E-4}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",{"$f":"CashFlow!I16","v":0},{"$f":"CashFlow!J16","v":0},{"$f":"CashFlow!K16","v":0},{"$f":"CashFlow!L16","v":0},{"$f":"CashFlow!M16","v":0},{"$f":"CashFlow!N16","v":0},{"$f":"CashFlow!O16","v":0},{"$f":"CashFlow!P16","v":14604},0,0,{"$f":"IFERROR(AVERAGE(H65/$H$72,J65/$J$72,L65/$L$72,N65/$N$72),0)","v":2.1898769072495493E-4},{"$f":"CashFlow!R16","v":0},{"$f":"CashFlow!T16","v":0},{"$f":"CashFlow!U16","v":0},-1,{"$f":"IFERROR(AVERAGE(N65/$N$72,R65/$R$72,S65/$S$72,T65/$T$72),0)","v":2.1898769072495493E-4}]
[null,null,null,null,null,"Sales by market establishment",{"$f":"CashFlow!I21","v":0},{"$f":"CashFlow!J21","v":0},{"$f":"CashFlow!K21","v":0},{"$f":"CashFlow!L21","v":116134},{"$f":"CashFlow!M21","v":0},{"$f":"CashFlow!N21","v":22367},{"$f":"CashFlow!O21","v":0},{"$f":"CashFlow!P21","v":0},0,0,2.721223653278467E-3,{"$f":"CashFlow!R21","v":0},{"$f":"CashFlow!T21","v":0},{"$f":"CashFlow!U21","v":0},0,0]
[null,null,null,null,null,"Other sales",{"$f":"CashFlow!I26","v":201},{"$f":"CashFlow!J26","v":473},{"$f":"CashFlow!K26","v":128},{"$f":"CashFlow!L26","v":344},{"$f":"CashFlow!M26","v":12},{"$f":"CashFlow!N26","v":562},{"$f":"CashFlow!O26","v":103},{"$f":"CashFlow!P26","v":125},3.3873873873873874,-0.35827401672281711,2.4340303769083222E-5,{"$f":"CashFlow!R26","v":104},{"$f":"CashFlow!T26","v":141},{"$f":"CashFlow!U26","v":143},4.586430635119676E-2,7.1633323309366624E-6]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",{"$f":"CashFlow!I29","v":0},{"$f":"CashFlow!J29","v":0},{"$f":"CashFlow!K29","v":0},{"$f":"CashFlow!L29","v":0},{"$f":"CashFlow!M29","v":0},{"$f":"CashFlow!N29","v":0},{"$f":"CashFlow!O29","v":0},{"$f":"CashFlow!P29","v":0},{"$f":"IFERROR((H68+J68+L68+N68)/(G68+I68+K68+M68),0)","v":0},{"$f":"IFERROR((N68/H68)^(1/3)-1,0)","v":0},0,{"$f":"CashFlow!R29","v":0},{"$f":"CashFlow!T29","v":0},{"$f":"CashFlow!U29","v":0},{"$f":"IFERROR((T68/N68)^(1/3)-1,0)","v":0},0]
[null,null,null,null,null,"Other non-tax receipts",{"$f":"SUM(CashFlow!I48,CashFlow!I49,CashFlow!I57)","v":1296806.502855195},{"$f":"SUM(CashFlow!J48,CashFlow!J49,CashFlow!J57)","v":1636069.882},{"$f":"SUM(CashFlow!K48,CashFlow!K49,CashFlow!K57)","v":1101708.0894169528},{"$f":"SUM(CashFlow!L48,CashFlow!L49,CashFlow!L57)","v":1079960.868},{"$f":"SUM(CashFlow!M48,CashFlow!M49,CashFlow!M57)","v":1085344.5388061986},{"$f":"SUM(CashFlow!N48,CashFlow!N49,CashFlow!N57)","v":1010902.0868086091},{"$f":"SUM(CashFlow!O48,CashFlow!O49,CashFlow!O57)","v":1099653.4117138963},{"$f":"SUM(CashFlow!P48,CashFlow!P49,CashFlow!P57)","v":1079306.9353690222},1.0485931318625137,-0.12947541803117446,7.7479921345203373E-2,{"$f":"SUM(CashFlow!R48,CashFlow!R49,CashFlow!R57)","v":1139718.6924654548},{"$f":"SUM(CashFlow!T48,CashFlow!T49,CashFlow!T57)","v":1192520.8103090536},{"$f":"SUM(CashFlow!U48,CashFlow!U49,CashFlow!U57)","v":1224389.0684127279},4.2937200511942386E-2,6.4832929167532527E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(CashFlow!I30,CashFlow!I56)","v":14995055.684967857},{"$f":"SUM(CashFlow!J30,CashFlow!J56)","v":15527376},{"$f":"SUM(CashFlow!K30,CashFlow!K56)","v":11671459.590368383},{"$f":"SUM(CashFlow!L30,CashFlow!L56)","v":10870326.536419999},{"$f":"SUM(CashFlow!M30,CashFlow!M56)","v":15015792.870938426},{"$f":"SUM(CashFlow!N30,CashFlow!N56)","v":15409041.448750002},{"$f":"SUM(CashFlow!O30,CashFlow!O56)","v":15672645.629588498},{"$f":"SUM(CashFlow!P30,CashFlow!P56)","v":15574287.029588498},1.0004546641079555,1.0060482094920165E-3,0.91624412245077691,{"$f":"SUM(CashFlow!R30,CashFlow!R56)","v":16334144.68591998},{"$f":"SUM(CashFlow!T30,CashFlow!T56)","v":17101375.90930371},{"$f":"SUM(CashFlow!U30,CashFlow!U56)","v":17838233.314382359},4.6279915256269177E-2,0.93471063107299113]
[null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"CashFlow!I53","v":3643.0977000000003},{"$f":"CashFlow!J53","v":16985},{"$f":"CashFlow!K53","v":294.47974775808507},{"$f":"CashFlow!L53","v":122896},{"$f":"CashFlow!M53","v":463704},{"$f":"CashFlow!N53","v":32032},{"$f":"CashFlow!O53","v":189},{"$f":"CashFlow!P53","v":3847},{"$f":"IFERROR((H71+J71+L71+N71)/(G71+I71+K71+M71),0)","v":0.37569156116057179},{"$f":"IFERROR((N71/H71)^(1/3)-1,0)","v":-0.39043660619636344},3.3114045562473507E-3,{"$f":"CashFlow!R53","v":4021},{"$f":"CashFlow!T53","v":4202},{"$f":"CashFlow!U53","v":4399},{"$f":"IFERROR((T71/N71)^(1/3)-1,0)","v":4.5708388544656531E-2},2.3028873642038573E-4]
[null,null,null,null,null,"Total receipts",{"$f":"SUM(G60:G61,G70:G71)","v":16295706.285523051},17180903.881999999,12773590.159533093,12189661.40442,16564853.409744624,16474904.535558611,16772591.041302394,16672169.96495752,1.0017770338466738,-9.9691972923696692E-3,1,{"$f":"SUM(R60:R61,R70:R71)","v":17477988.378385436},{"$f":"SUM(S60:S61,S70:S71)","v":18298239.719612762},{"$f":"SUM(T60:T61,T70:T71)","v":19067164.382795088},4.5758316950802236E-2,1]
[null,null,null,null,null,"Payment",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G75:G77)","v":2373360.4827648182},{"$f":"SUM(H75:H77)","v":2521117.0062301503},2268950.5498993993,2372648.8730299999,2640590.2535730805,2645668.2217407995,2721211.7668757681,2739745.5913675055,1.0274953549400159,2.8108804264210363E-2,{"$f":"IFERROR(AVERAGE(H74/$H$80,J74/$J$80,L74/$L$80,N74/$N$80),0)","v":0.1745982910842836},{"$f":"SUM(R75:R77)","v":2872085.4084000401},{"$f":"SUM(S75:S77)","v":3000439.4297883278},{"$f":"SUM(T75:T77)","v":3128816.2782889842},{"$f":"IFERROR((T74/N74)^(1/3)-1,0)","v":4.5257458646544624E-2},{"$f":"IFERROR(AVERAGE(N74/$N$80,R74/$R$80,S74/$S$80,T74/$T$80),0)","v":0.17057418797068566}]
[null,null,null,null,null,"Compensation of employees",{"$f":"CashFlow!I60","v":1231788.4708485825},{"$f":"CashFlow!J60","v":1472304.8},{"$f":"CashFlow!K60","v":1289524.2396090741},{"$f":"CashFlow!L60","v":1518016.058},{"$f":"CashFlow!M60","v":1589094.1233564357},{"$f":"CashFlow!N60","v":1651795.5736599998},{"$f":"CashFlow!O60","v":1678286.126397545},{"$f":"CashFlow!P60","v":1679583.3610458451},1.0920772333509154,4.4883678099130409E-2,0.1076755065936761,{"$f":"CashFlow!R60","v":1775412.5390560569},{"$f":"CashFlow!T60","v":1850961.2638875786},{"$f":"CashFlow!U60","v":1932209.5596447426},4.7814058209118881E-2,0.10514324670802075]
[null,null,null,null,null,"Goods and services",{"$f":"CashFlow!I63","v":1141427.5354412361},{"$f":"CashFlow!J63","v":1048300.52023015},{"$f":"CashFlow!K63","v":979365.02284445032},{"$f":"CashFlow!L63","v":854534.05703000003},{"$f":"CashFlow!M63","v":1051400.359086788},{"$f":"CashFlow!N63","v":993728.64808079985},{"$f":"CashFlow!O63","v":1042824.2928941331},{"$f":"CashFlow!P63","v":1060060.88273757},0.93869702321529924,3.7256036327626418E-3,6.6908829026108618E-2,{"$f":"CashFlow!R63","v":1096565.6633606087},{"$f":"CashFlow!T63","v":1149364.7615744181},{"$f":"CashFlow!U63","v":1196487.4011975881},4.1179895719841042E-2,6.5424534458530054E-2]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(CashFlow!I117,CashFlow!I156)","v":144.47647499999999},{"$f":"SUM(CashFlow!J117,CashFlow!J156)","v":511.68599999999998},{"$f":"SUM(CashFlow!K117,CashFlow!K156)","v":61.287445874999996},{"$f":"SUM(CashFlow!L117,CashFlow!L156)","v":98.757999999999996},{"$f":"SUM(CashFlow!M117,CashFlow!M156)","v":95.771129856875007},{"$f":"SUM(CashFlow!N117,CashFlow!N156)","v":144},{"$f":"SUM(CashFlow!O117,CashFlow!O156)","v":101.347584090005},{"$f":"SUM(CashFlow!P117,CashFlow!P156)","v":101.347584090005},2.1241709374452498,-0.4170876071318057,1.3955464498853986E-5,{"$f":"SUM(CashFlow!R117,CashFlow!R156)","v":107.20598337405524},{"$f":"SUM(CashFlow!T117,CashFlow!T156)","v":113.40432633075031},{"$f":"SUM(CashFlow!U117,CashFlow!U156)","v":119.31744665344908},5.591797630826667E-2,6.4068041348274463E-6]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(CashFlow!I121,CashFlow!I155)","v":12625963.158388913},{"$f":"SUM(CashFlow!J121,CashFlow!J155)","v":13604330.2926},{"$f":"SUM(CashFlow!K121,CashFlow!K155)","v":11768378.737864448},{"$f":"SUM(CashFlow!L121,CashFlow!L155)","v":10214412.732999999},{"$f":"SUM(CashFlow!M121,CashFlow!M155)","v":13051766.313980523},{"$f":"SUM(CashFlow!N121,CashFlow!N155)","v":11882262.7102092},{"$f":"SUM(CashFlow!O121,CashFlow!O155)","v":13459531.021496587},{"$f":"SUM(CashFlow!P121,CashFlow!P155)","v":13221890.202246588},0.96105061593178454,-9.4597527550486227E-3,0.82511056621565693,{"$f":"SUM(CashFlow!R121,CashFlow!R155)","v":13910544.105297687},{"$f":"SUM(CashFlow!T121,CashFlow!T155)","v":14636195.353821777},{"$f":"SUM(CashFlow!U121,CashFlow!U155)","v":15328225.817472437},5.0508202635913824E-2,0.82923889167868037]
[null,null,null,null,null,"Payments for financial assets",{"$f":"CashFlow!I150","v":0},{"$f":"CashFlow!J150","v":5304},{"$f":"CashFlow!K150","v":0},{"$f":"CashFlow!L150","v":5796},{"$f":"CashFlow!M150","v":3951},{"$f":"CashFlow!N150","v":2777},{"$f":"CashFlow!O150","v":5826},{"$f":"CashFlow!P150","v":2943.6200000000003},{"$f":"IFERROR((H79+J79+L79+N79)/(G79+I79+K79+M79),0)","v":1.720427534008387},{"$f":"IFERROR((N79/H79)^(1/3)-1,0)","v":-0.17821272926467624},2.9114270005953962E-4,{"$f":"CashFlow!R150","v":3120.2372000000005},{"$f":"CashFlow!T150","v":3307.4514320000008},{"$f":"CashFlow!U150","v":3505.8985179200008},{"$f":"IFERROR((T79/N79)^(1/3)-1,0)","v":6.0000000000000053E-2},1.8692035063391012E-4]
[null,null,null,null,null,"Total payment",{"$f":"SUM(G74,G78:G79)","v":14999323.64115373},16130751.298830152,14037329.287763847,12592857.606029999,15696307.567553604,14530707.931949999,16186568.788372355,15964579.413614092,0.97208394328742131,-3.4457122754515401E-3,1,{"$f":"SUM(R74,R78:R79)","v":16785749.750897728},{"$f":"SUM(S74,S78:S79)","v":17639942.235042106},{"$f":"SUM(T74,T78:T79)","v":18460547.994279344},4.9612600511665494E-2,1]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",{"$f":"SUM(G82:G83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AVERAGE(H81/$H$81,J81/$J$81,L81/$L$81,N81/$N$81),0)","v":0},{"$f":"SUM(R82:R83)","v":0},{"$f":"SUM(S82:S83)","v":0},{"$f":"SUM(T82:T83)","v":0},0,{"$f":"IFERROR(AVERAGE(N81/$N$81,R81/$R$81,S81/$S$81,T81/$T$81),0)","v":0}]
[null,null,null,null,null,"Disbursements and other payments",{"$f":"CashFlow!I158","v":0},{"$f":"CashFlow!J158","v":0},{"$f":"CashFlow!K158","v":0},{"$f":"CashFlow!L158","v":0},{"$f":"CashFlow!M158","v":0},{"$f":"CashFlow!N158","v":0},{"$f":"CashFlow!O158","v":0},{"$f":"CashFlow!P158","v":0},0,0,{"$f":"IFERROR(AVERAGE(H82/$H$81,J82/$J$81,L82/$L$81,N82/$N$81),0)","v":0},{"$f":"CashFlow!R158","v":0},{"$f":"CashFlow!T158","v":0},{"$f":"CashFlow!U158","v":0},0,{"$f":"IFERROR(AVERAGE(N82/$N$81,R82/$R$81,S82/$S$81,T82/$T$81),0)","v":0}]
[null,null,null,null,null,"Repayments and other receipts",{"$f":"CashFlow!I163","v":0},{"$f":"CashFlow!J163","v":0},{"$f":"CashFlow!K163","v":0},{"$f":"CashFlow!L163","v":0},{"$f":"CashFlow!M163","v":0},{"$f":"CashFlow!N163","v":0},{"$f":"CashFlow!O163","v":0},{"$f":"CashFlow!P163","v":0},0,0,{"$f":"IFERROR(AVERAGE(H83/$H$81,J83/$J$81,L83/$L$81,N83/$N$81),0)","v":0},{"$f":"CashFlow!R163","v":0},{"$f":"CashFlow!T163","v":0},{"$f":"CashFlow!U163","v":0},0,{"$f":"IFERROR(AVERAGE(N83/$N$81,R83/$R$81,S83/$S$81,T83/$T$81),0)","v":0}]
[null,null,null,null,null,"Cash flow from investing activities",{"$f":"SUM(G85:G89)","v":-165293.37370508251},{"$f":"SUM(H85:H89)","v":-122973},-165684.85965526014,-92402,-133513.43225304125,-77376.067459999991,-199155.54557327743,-211479.9255732774,0.75978770728451739,0.19808177079254241,{"$f":"IFERROR(AVERAGE(H84/$H$84,J84/$J$84,L84/$L$84,N84/$N$84),0)","v":1},{"$f":"SUM(R85:R89)","v":-197199.99365331169},{"$f":"SUM(S85:S89)","v":-177762.03044507906},{"$f":"SUM(T85:T89)","v":-181641.46331415972},-4.943471930457799E-2,{"$f":"IFERROR(AVERAGE(N84/$N$84,R84/$R$84,S84/$S$84,T84/$T$84),0)","v":1}]
[null,null,null,null,null,"Acquisition of property, plant, equipment and intangible assets",{"$f":"CashFlow!I169","v":-77510.895000241624},{"$f":"CashFlow!J169","v":-65300},{"$f":"CashFlow!K169","v":-59234.37218264641},{"$f":"CashFlow!L169","v":-40903},{"$f":"CashFlow!M169","v":-82104.025562951254},{"$f":"CashFlow!N169","v":-63739.067459999998},{"$f":"CashFlow!O169","v":-57956.285720224114},{"$f":"CashFlow!P169","v":-55377.985720224111},0.81400112826067395,-5.3454871752145916E-2,0.51482265680240713,{"$f":"CashFlow!R169","v":-56077.462122043595},{"$f":"CashFlow!T169","v":-57818.787571295616},{"$f":"CashFlow!U169","v":-57931.307882374087},1.5138719110016519E-2,0.29760486291371269]
[null,null,null,null,null,"Investment property",{"$f":"CashFlow!I182","v":0},{"$f":"CashFlow!J182","v":0},{"$f":"CashFlow!K182","v":0},{"$f":"CashFlow!L182","v":0},{"$f":"CashFlow!M182","v":0},{"$f":"CashFlow!N182","v":0},{"$f":"CashFlow!O182","v":-60000},{"$f":"CashFlow!P182","v":-60000},1,0,7.0928717982750231E-2,{"$f":"CashFlow!R182","v":-62699.999999999993},{"$f":"CashFlow!T182","v":-64580.999999999993},{"$f":"CashFlow!U182","v":-67474.228799999997},3.9909533550944287E-2,0.33410895374021476]
[null,null,null,null,null,"Acquisition of software and other intangible assets",{"$f":"CashFlow!I183","v":-83702.478704840876},{"$f":"CashFlow!J183","v":-49548},{"$f":"CashFlow!K183","v":-102143.48747261374},{"$f":"CashFlow!L183","v":-40931},{"$f":"CashFlow!M183","v":-46812.40669009},{"$f":"CashFlow!N183","v":-14142},{"$f":"CashFlow!O183","v":-76349.424853053308},{"$f":"CashFlow!P183","v":-89500.104853053301},0.62820778726294746,0.21786496874616978,0.36296563024292516,{"$f":"CashFlow!R183","v":-71501.453956268102},{"$f":"CashFlow!T183","v":-48682.761420033457},{"$f":"CashFlow!U183","v":-50648.371105348138},-0.17285690961640932,{"$f":"IFERROR(AVERAGE(N87/$N$84,R87/$R$84,S87/$S$84,T87/$T$84),0)","v":0.33462345288092921}]
[null,null,null,null,null,"Proceeds from the sale of property, plant, equipment and intangible assets",{"$f":"CashFlow!I184","v":50},{"$f":"CashFlow!J184","v":878},{"$f":"CashFlow!K184","v":50},{"$f":"CashFlow!L184","v":178},{"$f":"CashFlow!M184","v":0},{"$f":"CashFlow!N184","v":669},{"$f":"CashFlow!O184","v":0},{"$f":"CashFlow!P184","v":0},17.25,-1,-4.4280570385358551E-3,{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!T184","v":0},{"$f":"CashFlow!U184","v":0},0,0]
[null,null,null,null,null,"Other flows from investing activities",{"$f":"CashFlow!I185","v":-4130},{"$f":"CashFlow!J185","v":-9003},{"$f":"CashFlow!K185","v":-4357},{"$f":"CashFlow!L185","v":-10746},{"$f":"CashFlow!M185","v":-4597},{"$f":"CashFlow!N185","v":-164},{"$f":"CashFlow!O185","v":-4849.835},{"$f":"CashFlow!P185","v":-6601.835},1.4784810387739153,-9.8236875485930963E-2,5.5711052010453357E-2,{"$f":"CashFlow!R185","v":-6921.0775749999993},{"$f":"CashFlow!T185","v":-6679.4814537499997},{"$f":"CashFlow!U185","v":-5587.5555264374998},-5.4084383659696922E-2,3.3662730465143335E-2]
[null,null,null,null,null,"Cash flow from financing activities",{"$f":"SUM(G91:G92,G93:G94)","v":-1322},-1006,-1439,-372,-1417,-377,-1494.1599999999999,-1493.1599999999999,0.57264957264957261,0.14069478349984177,{"$f":"IFERROR(AVERAGE(H90/$H$90,J90/$J$90,L90/$L$90,N90/$N$90),0)","v":1},{"$f":"SUM(R91:R92,R93:R94)","v":-1561.2109499999999},{"$f":"SUM(S91:S92,S93:S94)","v":-1638.4499712499999},{"$f":"SUM(T91:T92,T93:T94)","v":-1942.4224698124999},9.163918213262745E-2,{"$f":"IFERROR(AVERAGE(N90/$N$90,R90/$R$90,S90/$S$90,T90/$T$90),0)","v":1}]
[null,null,null,null,null,"Deferred income",{"$f":"CashFlow!I196","v":0},{"$f":"CashFlow!J196","v":0},{"$f":"CashFlow!K196","v":0},{"$f":"CashFlow!L196","v":0},{"$f":"CashFlow!M196","v":0},{"$f":"CashFlow!N196","v":0},{"$f":"CashFlow!O196","v":0},{"$f":"CashFlow!P196","v":0},0,0,{"$f":"IFERROR(AVERAGE(H91/$H$90,J91/$J$90,L91/$L$90,N91/$N$90),0)","v":0},{"$f":"CashFlow!R196","v":0},{"$f":"CashFlow!T196","v":0},{"$f":"CashFlow!U196","v":0},0,{"$f":"IFERROR(AVERAGE(N91/$N$90,R91/$R$90,S91/$S$90,T91/$T$90),0)","v":0}]
[null,null,null,null,null,"Borrowing activities",{"$f":"CashFlow!I199","v":0},{"$f":"CashFlow!J199","v":0},{"$f":"CashFlow!K199","v":0},{"$f":"CashFlow!L199","v":0},{"$f":"CashFlow!M199","v":0},{"$f":"CashFlow!N199","v":0},{"$f":"CashFlow!O199","v":0},{"$f":"CashFlow!P199","v":0},0,0,{"$f":"IFERROR(AVERAGE(H92/$H$90,J92/$J$90,L92/$L$90,N92/$N$90),0)","v":0},{"$f":"CashFlow!R199","v":0},{"$f":"CashFlow!T199","v":0},{"$f":"CashFlow!U199","v":0},0,{"$f":"IFERROR(AVERAGE(N92/$N$90,R92/$R$90,S92/$S$90,T92/$T$90),0)","v":0}]
[null,null,null,null,null,"Repayment of finance leases",{"$f":"CashFlow!I211","v":-1322},{"$f":"CashFlow!J211","v":-1006},{"$f":"CashFlow!K211","v":-1439},{"$f":"CashFlow!L211","v":-372},{"$f":"CashFlow!M211","v":-1417},{"$f":"CashFlow!N211","v":-377},{"$f":"CashFlow!O211","v":-1494.1599999999999},{"$f":"CashFlow!P211","v":-1494.1599999999999},0.57282587233082283,0.14094937560188825,{"$f":"IFERROR(AVERAGE(H93/$H$90,J93/$J$90,L93/$L$90,N93/$N$90),0)","v":1.0001674301481422},{"$f":"CashFlow!R211","v":-1562.2109499999999},{"$f":"CashFlow!T211","v":-1639.4499712499999},{"$f":"CashFlow!U211","v":-1943.4224698124999},9.1582852150658089E-2,{"$f":"IFERROR(AVERAGE(N93/$N$90,R93/$R$90,S93/$S$90,T93/$T$90),0)","v":1.0006088507583411}]
[null,null,null,null,null,"Other flows from financing activities",{"$f":"SUM(CashFlow!I212:I214)","v":0},{"$f":"SUM(CashFlow!J212:J214)","v":0},{"$f":"SUM(CashFlow!K212:K214)","v":0},{"$f":"SUM(CashFlow!L212:L214)","v":0},{"$f":"SUM(CashFlow!M212:M214)","v":0},{"$f":"SUM(CashFlow!N212:N214)","v":0},{"$f":"SUM(CashFlow!O212:O214)","v":0},{"$f":"SUM(CashFlow!P212:P214)","v":1},0,0,{"$f":"IFERROR(AVERAGE(H94/$H$90,J94/$J$90,L94/$L$90,N94/$N$90),0)","v":-1.6743014814219509E-4},{"$f":"SUM(CashFlow!R212:R214)","v":1},{"$f":"SUM(CashFlow!T212:T214)","v":1},{"$f":"SUM(CashFlow!U212:U214)","v":1},0,{"$f":"IFERROR(AVERAGE(N94/$N$90,R94/$R$90,S94/$S$90,T94/$T$90),0)","v":-6.0885075834101441E-4}]
[null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",{"$f":"SUM(G58,G81,G84,G90)","v":1129767.2706642384},926173.58316984773,-1430862.9878860144,-495970.20160999894,733615.40993797872,1866443.5361486119,385372.54735676217,494617.46577015059,null,-0.18867968094765841,null,{"$f":"SUM(R58,R81,R84,R90)","v":493477.42288439622},{"$f":"SUM(S58,S81,S84,S90)","v":478897.00415432686},{"$f":"SUM(T58,T81,T84,T90)","v":423032.50273177214},-5.0777342141541837E-2]
[null,null,null,null,null,"Check",{"$f":"ROUND(G95-CashFlow!I215,0)","v":0},{"$f":"ROUND(H95-CashFlow!J215,0)","v":0},{"$f":"ROUND(I95-CashFlow!K215,0)","v":0},{"$f":"ROUND(J95-CashFlow!L215,0)","v":0},{"$f":"ROUND(K95-CashFlow!M215,0)","v":0},{"$f":"ROUND(L95-CashFlow!N215,0)","v":0},{"$f":"ROUND(M95-CashFlow!O215,0)","v":0},{"$f":"ROUND(N95-CashFlow!P215,0)","v":0},null,null,null,{"$f":"ROUND(R95-CashFlow!R215,0)","v":0},{"$f":"ROUND(S95-CashFlow!T215,0)","v":0},{"$f":"ROUND(T95-CashFlow!U215,0)","v":0}]
[]
[]
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[null,null,null,null,null,"Total",{"$f":"SUM(G12:G15)","v":16888260.292103037},{"$f":"SUM(H12:H15)","v":17759115.424856305},{"$f":"SUM(I12:I15)","v":18535580.834823996},{"$f":"SUM(J12:J15)","v":19442299.183040507},null,5.1565710007470678E-2,4.372207688232721E-2,4.8917719724919539E-2,{"$f":"IFERROR(((J16/G16)^(1/3)-1),0)","v":4.8063434496597557E-2}]
[null,null,null,null,null,"Composition of revenue (% of Total)"]
[null,null,null,null,null,"Tax revenue",{"$f":"IFERROR(G12/G$16,0)","v":0},0,0,0]
[null,null,null,null,null,"Sale of goods and services other than capital assets",3.5453030072018207E-5,0,0,0]
[null,null,null,null,null,"Other non-tax revenue",9.5667590217216367E-2,9.5601396924360982E-2,9.5027633716413762E-2,9.5029410948395343E-2]
[null,null,null,null,null,"Transfers received",0.9042969567527116,0.90439860307563891,0.90497236628358613,0.90497058905160455]
[]
[null,null,null,null,null,"Expenses",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Trend","2022/23","2023/24","2024/25","Ave Ann"]
[null,null,null,null,null,"Compensation of employees",{"$f":"ENESummary!N46","v":1925303.4796483},{"$f":"ENESummary!R46","v":2045817.2318282076},{"$f":"ENESummary!S46","v":2042148.0799464826},{"$f":"ENESummary!T46","v":2160699.9615595508},null,{"$f":"IFERROR(H24/G24-1,0)","v":6.2594678425409667E-2},{"$f":"IFERROR(I24/H24-1,0)","v":-1.7934895769972092E-3},5.8052539273339532E-2,{"$f":"IFERROR(((J24/G24)^(1/3)-1),0)","v":3.9198288534832537E-2}]
[null,null,null,null,null,"Goods and services",{"$f":"ENESummary!N47","v":1567278.0626433417},{"$f":"ENESummary!R47","v":1441478.3632406457},{"$f":"ENESummary!S47","v":1465922.8646937294},{"$f":"ENESummary!T47","v":1514380.8082555206},null,-8.0266356303440256E-2,1.69579385139913E-2,3.3056271055513786E-2,-1.1379342771913548E-2]
[null,null,null,null,null,"Depreciation",{"$f":"ENESummary!N48","v":113861.81049999999},{"$f":"ENESummary!R48","v":112916.95498000001},{"$f":"ENESummary!S48","v":118795.43721355255},{"$f":"ENESummary!T48","v":124491.58348484029},null,-8.2982653784516858E-3,5.2060226337078852E-2,4.7949200784943136E-2,3.0197840750117111E-2]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"ENESummary!N49","v":184},{"$f":"ENESummary!R49","v":113.53},{"$f":"ENESummary!S49","v":119.8126},{"$f":"ENESummary!T49","v":126.38144940000001},null,-0.38298913043478255,5.5338677001673497E-2,5.4826031652764451E-2,-0.11768871045235929]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"ENESummary!N50","v":13711833.446035715},{"$f":"ENESummary!R50","v":14691691.307478035},{"$f":"ENESummary!S50","v":15475756.193379007},{"$f":"ENESummary!T50","v":16342595.807607887},null,{"$f":"IFERROR(H28/G28-1,0)","v":7.1460747047333184E-2},{"$f":"IFERROR(I28/H28-1,0)","v":5.3367911800725532E-2},{"$f":"IFERROR(J28/I28-1,0)","v":5.6012746866595187E-2},{"$f":"IFERROR(((J28/G28)^(1/3)-1),0)","v":6.0250542725959422E-2}]
[null,null,null,null,null,"Total",{"$f":"SUM(G24:G28)","v":17318460.798827358},{"$f":"SUM(H24:H28)","v":18292017.387526888},{"$f":"SUM(I24:I28)","v":19102742.387832772},{"$f":"SUM(J24:J28)","v":20142294.542357199},null,{"$f":"IFERROR(H29/G29-1,0)","v":5.6214960440678974E-2},4.4321245881753235E-2,5.44190008648473E-2,5.1638677869936478E-2]
[null,null,null,null,null,"Composition of expenses (% of Total)"]
[null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(G24/G$29,0)","v":0.11117058854206394},{"$f":"IFERROR(H24/H$29,0)","v":0.11184207780292328},{"$f":"IFERROR(I24/I$29,0)","v":0.10690339839620099},{"$f":"IFERROR(J24/J$29,0)","v":0.1072717885748229}]
[null,null,null,null,null,"Goods and services",{"$f":"IFERROR(G25/G$29,0)","v":9.0497537907610295E-2},{"$f":"IFERROR(H25/H$29,0)","v":7.880368429037099E-2},7.6738869997400413E-2,7.5184125873590607E-2]
[null,null,null,null,null,"Depreciation",6.5745918082806545E-3,{"$f":"IFERROR(H26/H$29,0)","v":6.173018130684522E-3},6.2187635053497694E-3,6.1806058501948291E-3]
[null,null,null,null,null,"Interest, dividends and rent on land",1.0624500764667189E-5,6.2065324777908185E-6,6.2720104562742253E-6,6.2744316013368118E-6]
[null,null,null,null,null,"Transfers and subsidies",0.79174665724128035,0.80317501324354346,0.81013269609059257,0.81135720526979038]
[]
[null,null,null,null,null,"Consolidation"]
[null,null,null,null,null,"Receipts",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Trend","2022/23","2023/24","2024/25","Ave Ann"]
[null,null,null,null,null,"Tax receipts",{"$f":"Consolidation!K12","v":0},{"$f":"Consolidation!L12","v":0},{"$f":"Consolidation!M12","v":0},{"$f":"Consolidation!N12","v":0},null,{"$f":"IFERROR(H39/G39-1,0)","v":0},{"$f":"IFERROR(I39/H39-1,0)","v":0},{"$f":"IFERROR(J39/I39-1,0)","v":0},{"$f":"IFERROR(((J39/G39)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"Consolidation!K13","v":14729},{"$f":"Consolidation!L13","v":104},{"$f":"Consolidation!M13","v":141},{"$f":"Consolidation!N13","v":143},null,-0.99293909973521621,0.35576923076923084,1.4184397163120588E-2,-0.78666885789737206]
[null,null,null,null,null,"Transfers received",{"$f":"Consolidation!K19","v":15574287.029588498},{"$f":"Consolidation!L19","v":16334144.68591998},{"$f":"Consolidation!M19","v":17101375.90930371},{"$f":"Consolidation!N19","v":17838233.314382359},null,4.8789241837387642E-2,4.6971006938923754E-2,4.3087609382223668E-2,4.6279915256269177E-2]
[null,null,null,null,null,"Fines, penalties and forfeits",{"$f":"Consolidation!K29","v":127996},{"$f":"Consolidation!L29","v":122566},{"$f":"Consolidation!M29","v":127942.9025},{"$f":"Consolidation!N29","v":111542.697872},null,-4.2423200725022703E-2,4.3869445849582966E-2,-0.12818377813493786,-4.482800167451384E-2]
[null,null,null,null,null,"Interest and rent on land",{"$f":"Consolidation!K30","v":951310.93536902207},{"$f":"Consolidation!L30","v":1017152.6924654549},{"$f":"Consolidation!M30","v":1064577.9078090535},{"$f":"Consolidation!N30","v":1112846.3705407279},null,6.9211605426245049E-2,{"$f":"IFERROR(I43/H43-1,0)","v":4.6625463113749044E-2},4.5340470037569025E-2,{"$f":"IFERROR(((J43/G43)^(1/3)-1),0)","v":5.3669093917815047E-2}]
[null,null,null,null,null,"Sales of capital assets",{"$f":"Consolidation!K34","v":0},{"$f":"Consolidation!L34","v":0},{"$f":"Consolidation!M34","v":0},{"$f":"Consolidation!N34","v":0},null,0,0,0,{"$f":"IFERROR(((J44/G44)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"Consolidation!K36","v":3847},{"$f":"Consolidation!L36","v":4021},{"$f":"Consolidation!M36","v":4202},{"$f":"Consolidation!N36","v":4399},null,4.5230049389134441E-2,4.5013678189505191E-2,4.6882436934792882E-2,{"$f":"IFERROR(((J45/G45)^(1/3)-1),0)","v":4.5708388544656531E-2}]
[null,null,null,null,null,"Total",{"$f":"SUM(G39:G45)","v":16672169.96495752},{"$f":"SUM(H39:H45)","v":17477988.378385436},{"$f":"SUM(I39:I45)","v":18298239.719612762},{"$f":"SUM(J39:J45)","v":19067164.382795088},null,4.8333145302718705E-2,4.6930534765757592E-2,4.202178324061201E-2,4.5758316950802236E-2]
[null,null,null,null,null,"Composition of revenue (% of Total)"]
[null,null,null,null,null,"Tax receipts",{"$f":"IFERROR(G39/G$46,0)","v":0},{"$f":"IFERROR(H39/H$46,0)","v":0},{"$f":"IFERROR(I39/I$46,0)","v":0},{"$f":"IFERROR(J39/J$46,0)","v":0}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"IFERROR(G40/G$46,0)","v":8.8344828723304876E-4},{"$f":"IFERROR(H40/H$46,0)","v":5.9503415237770752E-6},7.7056592415756119E-6,7.4998042251648844E-6]
[null,null,null,null,null,"Transfers received",0.93414876781627032,0.9345551863462721,0.9345913143204585,0.93554725580896381]
[null,null,null,null,null,"Fines, penalties and forfeits",7.6772249964479128E-3,{"$f":"IFERROR(H42/H$46,0)","v":7.0125919154159708E-3},6.9920880073981017E-3,5.8499887887182925E-3]
[null,null,null,null,null,"Interest and rent on land",5.7059815091169266E-2,5.8196210596142786E-2,5.8179252437489802E-2,5.8364544837347952E-2]
[null,null,null,null,null,"Sales of capital assets",0,0,0,0]
[null,null,null,null,null,"Financial transactions in assets and liabilities",2.3074380887945812E-4,2.3006080064526556E-4,2.2963957541206182E-4,2.3071076074475754E-4]
[]
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[null,null,null,null,null,"Compensation of employees",{"$f":"Consolidation!K43","v":1679583.3610458451},{"$f":"Consolidation!L43","v":1775412.5390560569},{"$f":"Consolidation!M43","v":1850961.2638875786},{"$f":"Consolidation!N43","v":1932209.5596447426},null,{"$f":"IFERROR(H57/G57-1,0)","v":5.7055327072626394E-2},{"$f":"IFERROR(I57/H57-1,0)","v":4.2552771916148036E-2},{"$f":"IFERROR(J57/I57-1,0)","v":4.3895189673779589E-2},{"$f":"IFERROR(((J57/G57)^(1/3)-1),0)","v":4.7814058209118881E-2}]
[null,null,null,null,null,"Goods and services",{"$f":"Consolidation!K46","v":1060060.88273757},{"$f":"Consolidation!L46","v":1096565.6633606087},{"$f":"Consolidation!M46","v":1149364.7615744181},{"$f":"Consolidation!N46","v":1196487.4011975881},null,3.4436494372631188E-2,4.814950894230785E-2,4.0998855366525033E-2,4.1179895719841042E-2]
[null,null,null,null,null,"Interest and rent on land",{"$f":"Consolidation!K94","v":101.347584090005},{"$f":"Consolidation!L94","v":107.20598337405524},{"$f":"Consolidation!M94","v":113.40432633075031},{"$f":"Consolidation!N94","v":119.31744665344908},null,5.7805021566646353E-2,5.7817136335275965E-2,5.2141928919473557E-2,5.591797630826667E-2]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"Consolidation!K97","v":13221890.202246588},{"$f":"Consolidation!L97","v":13910544.105297685},{"$f":"Consolidation!M97","v":14636195.353821777},{"$f":"Consolidation!N97","v":15328225.817472437},null,5.2084376175963509E-2,5.2165554634756139E-2,4.7282128102366316E-2,5.0508202635913824E-2]
[null,null,null,null,null,"Payments for capital assets",{"$f":"Consolidation!K117","v":204878.09057327741},{"$f":"Consolidation!L117","v":190278.91607831168},{"$f":"Consolidation!M117","v":171082.54899132907},{"$f":"Consolidation!N117","v":176053.90778772222},null,-7.1257860975349807E-2,-0.10088541327974621,2.9058246008744737E-2,-4.9285647134515331E-2]
[null,null,null,null,null,"Payments for financial assets",{"$f":"Consolidation!K128","v":2943.6200000000003},{"$f":"Consolidation!L128","v":3120.2372000000005},{"$f":"Consolidation!M128","v":3307.4514320000008},{"$f":"Consolidation!N128","v":3505.8985179200008},null,6.0000000000000053E-2,{"$f":"IFERROR(I62/H62-1,0)","v":6.0000000000000053E-2},{"$f":"IFERROR(J62/I62-1,0)","v":6.0000000000000053E-2},{"$f":"IFERROR(((J62/G62)^(1/3)-1),0)","v":6.0000000000000053E-2}]
[null,null,null,null,null,"Total",{"$f":"SUM(G57:G62)","v":16169457.50418737},{"$f":"SUM(H57:H62)","v":16976028.666976035},{"$f":"SUM(I57:I62)","v":17811024.784033436},{"$f":"SUM(J57:J62)","v":18636601.902067065},null,4.9882388607025874E-2,4.9186775861290943E-2,4.6352027917770933E-2,4.8472618313858185E-2]
[null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(G57/G$63,0)","v":0.1038738226443829},0.10458350264863883,0.10392222156396411,0.10367821182199707]
[null,null,null,null,null,"Goods and services",6.5559458779804347E-2,6.459494649027013E-2,6.4531085409793923E-2,6.4200942182752782E-2]
[null,null,null,null,null,"Interest and rent on land",6.2678407153585227E-6,{"$f":"IFERROR(H59/H$63,0)","v":6.3151391575231118E-6},6.3670859877984561E-6,6.4023177229651011E-6]
[null,null,null,null,null,"Transfers and subsidies",0.81770771832156663,0.81942275064357506,0.82174919923430167,0.82247965042234006]
[null,null,null,null,null,"Payments for capital assets",1.2670684252716615E-2,1.1208682537657751E-2,9.605429842795726E-3,9.4466742763977436E-3]
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[null,null,null,null,null,"Composition of COE (% of Total)"]
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[null,null,null,null,null,"13 – 16",0.11860604423354749,0.12594210551581778,0.1234871989200199,0.12357934281230681,0.12047729022324866,0.33708011100305751,0.34014537714094073,0.33851613539996595,0.303229765082001,0.30142660030122265]
[null,null,null,null,null,"17 – 22",8.5154864398219385E-3,1.424559550669675E-2,1.4056320015157615E-2,1.4111465119596748E-2,1.3856812933025405E-2,3.1903982341445515E-2,3.8687206568075186E-2,3.8025922200950857E-2,3.9890899820426977E-2,3.9189717381154433E-2]
[]
[null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Trend","2022/23","2023/24","2024/25","Ave Ann"]
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[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",{"$f":"'InfraS Summary'!M14","v":0},{"$f":"'InfraS Summary'!P14","v":0},{"$f":"'InfraS Summary'!S14","v":0},{"$f":"'InfraS Summary'!U14","v":0},null,0,0,0,0]
[null,null,null,null,null,"Maintenance and repair",{"$f":"'InfraS Summary'!M15","v":0},{"$f":"'InfraS Summary'!P15","v":0},{"$f":"'InfraS Summary'!S15","v":0},{"$f":"'InfraS Summary'!U15","v":0},null,0,0,0,0]
[null,null,null,null,null,"Transfers : current",{"$f":"'InfraS Summary'!M17","v":0},{"$f":"'InfraS Summary'!P17","v":0},{"$f":"'InfraS Summary'!S17","v":0},{"$f":"'InfraS Summary'!U17","v":0},null,0,0,0,0]
[null,null,null,null,null,"Transfers : capital",{"$f":"'InfraS Summary'!M18","v":0},{"$f":"'InfraS Summary'!P18","v":0},{"$f":"'InfraS Summary'!S18","v":0},{"$f":"'InfraS Summary'!U18","v":0},null,0,0,0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G89:G94)","v":0},{"$f":"SUM(H89:H94)","v":0},{"$f":"SUM(I89:I94)","v":0},{"$f":"SUM(J89:J94)","v":0},null,0,0,0,0]
[null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,"New infrastructure assets",{"$f":"IFERROR(G89/G$95,0)","v":0},0,0,0]
[null,null,null,null,null,"Upgrading and additions",0,0,0,0]
[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",0,0,0,0]
[null,null,null,null,null,"Maintenance and repair",0,{"$f":"IFERROR(H92/H$95,0)","v":0},0,0]
[null,null,null,null,null,"Transfers : current",0,0,0,0]
[null,null,null,null,null,"Transfers : capital",0,0,0,0]

{"sheet":"TrendsAnalysis","index":29,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the entity's growth rate in a particular year(s) is =/+ double the growth rate of the seven-year average annual rate"]
[null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that the entity's growth rate in a particular year(s) is more than the growth rate of the seven-year average annual rate "]
[null,null,null,null,null,null,null,null,null,"Green",null,"This colour signifies that the entity's growth rate in a particular year(s) is showing a negative growth "]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"}]
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[]
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[null,null,null,null,null,"Statement of Financial Perfomance",null,null,null,"Revised"]
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[null,null,null,null,null,"Non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!J33/ENESummary!H33-1),0,(ENESummary!J33/ENESummary!H33-1))","v":-0.21614124174527416},{"$f":"IF(ISERROR(ENESummary!L33/ENESummary!J33-1),0,(ENESummary!L33/ENESummary!J33-1))","v":-9.9909977666431282E-2},{"$f":"IF(ISERROR(ENESummary!N33/ENESummary!L33-1),0,(ENESummary!N33/ENESummary!L33-1))","v":0.21813801952514034},{"$f":"IF(ISERROR(ENESummary!R33/ENESummary!N33-1),0,(ENESummary!R33/ENESummary!N33-1))","v":5.0448840740705325E-2},{"$f":"IF(ISERROR(ENESummary!S33/ENESummary!R33-1),0,(ENESummary!S33/ENESummary!R33-1))","v":3.7458054113798545E-2},{"$f":"IF(ISERROR(ENESummary!T33/ENESummary!S33-1),0,(ENESummary!T33/ENESummary!S33-1))","v":4.8937336862005187E-2},null,{"$f":"IF(ISERROR((ENESummary!N33/ENESummary!H33)^(1/3)-1),0,(ENESummary!N33/ENESummary!H33)^(1/3)-1)","v":-4.9234486828465651E-2},{"$f":"IF(ISERROR((ENESummary!T33/ENESummary!N33)^(1/3)-1),0,(ENESummary!T33/ENESummary!N33)^(1/3)-1)","v":4.5598614342064137E-2},{"$f":"IF(ISERROR((ENESummary!T33/ENESummary!H33)^(1/6)-1),0,(ENESummary!T33/ENESummary!H33)^(1/6)-1)","v":-2.9447843091247039E-3},null,0]
[null,null,null,null,null,"Sale of goods and services other than capital assets",null,{"$f":"IF(ISERROR(ENESummary!J34/ENESummary!H34-1),0,(ENESummary!J34/ENESummary!H34-1))","v":1.2694444444444444},{"$f":"IF(ISERROR(ENESummary!L34/ENESummary!J34-1),0,(ENESummary!L34/ENESummary!J34-1))","v":-0.28151774785801709},{"$f":"IF(ISERROR(ENESummary!N34/ENESummary!L34-1),0,(ENESummary!N34/ENESummary!L34-1))","v":2.0000000000000018E-2},{"$f":"IF(ISERROR(ENESummary!R34/ENESummary!N34-1),0,(ENESummary!R34/ENESummary!N34-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!S34/ENESummary!R34-1),0,(ENESummary!S34/ENESummary!R34-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T34/ENESummary!S34-1),0,(ENESummary!T34/ENESummary!S34-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N34/ENESummary!H34)^(1/3)-1),0,(ENESummary!N34/ENESummary!H34)^(1/3)-1)","v":0.18480057808766404},{"$f":"IF(ISERROR((ENESummary!T34/ENESummary!N34)^(1/3)-1),0,(ENESummary!T34/ENESummary!N34)^(1/3)-1)","v":-1},{"$f":"IF(ISERROR((ENESummary!T34/ENESummary!H34)^(1/6)-1),0,(ENESummary!T34/ENESummary!H34)^(1/6)-1)","v":-1},null,0]
[null,null,null,null,null,"Sales of goods and services produced by entity",null,{"$f":"IF(ISERROR(ENESummary!J35/ENESummary!H35-1),0,(ENESummary!J35/ENESummary!H35-1))","v":1.2694444444444444},{"$f":"IF(ISERROR(ENESummary!L35/ENESummary!J35-1),0,(ENESummary!L35/ENESummary!J35-1))","v":-0.28151774785801709},{"$f":"IF(ISERROR(ENESummary!N35/ENESummary!L35-1),0,(ENESummary!N35/ENESummary!L35-1))","v":2.0000000000000018E-2},{"$f":"IF(ISERROR(ENESummary!R35/ENESummary!N35-1),0,(ENESummary!R35/ENESummary!N35-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!S35/ENESummary!R35-1),0,(ENESummary!S35/ENESummary!R35-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T35/ENESummary!S35-1),0,(ENESummary!T35/ENESummary!S35-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N35/ENESummary!H35)^(1/3)-1),0,(ENESummary!N35/ENESummary!H35)^(1/3)-1)","v":0.18480057808766404},{"$f":"IF(ISERROR((ENESummary!T35/ENESummary!N35)^(1/3)-1),0,(ENESummary!T35/ENESummary!N35)^(1/3)-1)","v":-1},{"$f":"IF(ISERROR((ENESummary!T35/ENESummary!H35)^(1/6)-1),0,(ENESummary!T35/ENESummary!H35)^(1/6)-1)","v":-1},null,0]
[null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Administrative fees",null,{"$f":"IF(ISERROR(ENESummary!J37/ENESummary!H37-1),0,(ENESummary!J37/ENESummary!H37-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L37/ENESummary!J37-1),0,(ENESummary!L37/ENESummary!J37-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N37/ENESummary!L37-1),0,(ENESummary!N37/ENESummary!L37-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R37/ENESummary!N37-1),0,(ENESummary!R37/ENESummary!N37-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S37/ENESummary!R37-1),0,(ENESummary!S37/ENESummary!R37-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T37/ENESummary!S37-1),0,(ENESummary!T37/ENESummary!S37-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N37/ENESummary!H37)^(1/3)-1),0,(ENESummary!N37/ENESummary!H37)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T37/ENESummary!N37)^(1/3)-1),0,(ENESummary!T37/ENESummary!N37)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T37/ENESummary!H37)^(1/6)-1),0,(ENESummary!T37/ENESummary!H37)^(1/6)-1)","v":0},null,0]
[null,null,null,null,null,"Sales by market establishment",null,{"$f":"IF(ISERROR(ENESummary!J38/ENESummary!H38-1),0,(ENESummary!J38/ENESummary!H38-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L38/ENESummary!J38-1),0,(ENESummary!L38/ENESummary!J38-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N38/ENESummary!L38-1),0,(ENESummary!N38/ENESummary!L38-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R38/ENESummary!N38-1),0,(ENESummary!R38/ENESummary!N38-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S38/ENESummary!R38-1),0,(ENESummary!S38/ENESummary!R38-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T38/ENESummary!S38-1),0,(ENESummary!T38/ENESummary!S38-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N38/ENESummary!H38)^(1/3)-1),0,(ENESummary!N38/ENESummary!H38)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T38/ENESummary!N38)^(1/3)-1),0,(ENESummary!T38/ENESummary!N38)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T38/ENESummary!H38)^(1/6)-1),0,(ENESummary!T38/ENESummary!H38)^(1/6)-1)","v":0},null,0]
[null,null,null,null,null,"Other sales",null,{"$f":"IF(ISERROR(ENESummary!J39/ENESummary!H39-1),0,(ENESummary!J39/ENESummary!H39-1))","v":1.2694444444444444},{"$f":"IF(ISERROR(ENESummary!L39/ENESummary!J39-1),0,(ENESummary!L39/ENESummary!J39-1))","v":-0.28151774785801709},{"$f":"IF(ISERROR(ENESummary!N39/ENESummary!L39-1),0,(ENESummary!N39/ENESummary!L39-1))","v":2.0000000000000018E-2},{"$f":"IF(ISERROR(ENESummary!R39/ENESummary!N39-1),0,(ENESummary!R39/ENESummary!N39-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!S39/ENESummary!R39-1),0,(ENESummary!S39/ENESummary!R39-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T39/ENESummary!S39-1),0,(ENESummary!T39/ENESummary!S39-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N39/ENESummary!H39)^(1/3)-1),0,(ENESummary!N39/ENESummary!H39)^(1/3)-1)","v":0.18480057808766404},{"$f":"IF(ISERROR((ENESummary!T39/ENESummary!N39)^(1/3)-1),0,(ENESummary!T39/ENESummary!N39)^(1/3)-1)","v":-1},{"$f":"IF(ISERROR((ENESummary!T39/ENESummary!H39)^(1/6)-1),0,(ENESummary!T39/ENESummary!H39)^(1/6)-1)","v":-1},null,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"IF(ISERROR(ENESummary!J40/ENESummary!H40-1),0,(ENESummary!J40/ENESummary!H40-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L40/ENESummary!J40-1),0,(ENESummary!L40/ENESummary!J40-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N40/ENESummary!L40-1),0,(ENESummary!N40/ENESummary!L40-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R40/ENESummary!N40-1),0,(ENESummary!R40/ENESummary!N40-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S40/ENESummary!R40-1),0,(ENESummary!S40/ENESummary!R40-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T40/ENESummary!S40-1),0,(ENESummary!T40/ENESummary!S40-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N40/ENESummary!H40)^(1/3)-1),0,(ENESummary!N40/ENESummary!H40)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T40/ENESummary!N40)^(1/3)-1),0,(ENESummary!T40/ENESummary!N40)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T40/ENESummary!H40)^(1/6)-1),0,(ENESummary!T40/ENESummary!H40)^(1/6)-1)","v":0},null,0]
[null,null,null,null,null,"Other non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!J41/ENESummary!H41-1),0,(ENESummary!J41/ENESummary!H41-1))","v":-0.21642568323942635},{"$f":"IF(ISERROR(ENESummary!L41/ENESummary!J41-1),0,(ENESummary!L41/ENESummary!J41-1))","v":-9.9809268492369485E-2},{"$f":"IF(ISERROR(ENESummary!N41/ENESummary!L41-1),0,(ENESummary!N41/ENESummary!L41-1))","v":0.21822571636289223},{"$f":"IF(ISERROR(ENESummary!R41/ENESummary!N41-1),0,(ENESummary!R41/ENESummary!N41-1))","v":5.0838121940904202E-2},{"$f":"IF(ISERROR(ENESummary!S41/ENESummary!R41-1),0,(ENESummary!S41/ENESummary!R41-1))","v":3.7458054113798545E-2},{"$f":"IF(ISERROR(ENESummary!T41/ENESummary!S41-1),0,(ENESummary!T41/ENESummary!S41-1))","v":4.8937336862005187E-2},null,{"$f":"IF(ISERROR((ENESummary!N41/ENESummary!H41)^(1/3)-1),0,(ENESummary!N41/ENESummary!H41)^(1/3)-1)","v":-4.9291235594937755E-2},{"$f":"IF(ISERROR((ENESummary!T41/ENESummary!N41)^(1/3)-1),0,(ENESummary!T41/ENESummary!N41)^(1/3)-1)","v":4.5727759648982014E-2},{"$f":"IF(ISERROR((ENESummary!T41/ENESummary!H41)^(1/6)-1),0,(ENESummary!T41/ENESummary!H41)^(1/6)-1)","v":-2.9129695558378632E-3},null,"the increase in the non tax revenue is estimated to come from the funds that the SETA invests in the bank accounts"]
[null,null,null,null,null,"Transfers received",null,{"$f":"IF(ISERROR(ENESummary!J42/ENESummary!H42-1),0,(ENESummary!J42/ENESummary!H42-1))","v":-0.32269658448797023},{"$f":"IF(ISERROR(ENESummary!L42/ENESummary!J42-1),0,(ENESummary!L42/ENESummary!J42-1))","v":0.49625091181663117},{"$f":"IF(ISERROR(ENESummary!N42/ENESummary!L42-1),0,(ENESummary!N42/ENESummary!L42-1))","v":-1.378656838329273E-3},{"$f":"IF(ISERROR(ENESummary!R42/ENESummary!N42-1),0,(ENESummary!R42/ENESummary!N42-1))","v":5.1683909883009971E-2},{"$f":"IF(ISERROR(ENESummary!S42/ENESummary!R42-1),0,(ENESummary!S42/ENESummary!R42-1))","v":4.4384228863766362E-2},{"$f":"IF(ISERROR(ENESummary!T42/ENESummary!S42-1),0,(ENESummary!T42/ENESummary!S42-1))","v":4.8915659805537581E-2},null,{"$f":"IF(ISERROR((ENESummary!N42/ENESummary!H42)^(1/3)-1),0,(ENESummary!N42/ENESummary!H42)^(1/3)-1)","v":3.9902898553667576E-3},{"$f":"IF(ISERROR((ENESummary!T42/ENESummary!N42)^(1/3)-1),0,(ENESummary!T42/ENESummary!N42)^(1/3)-1)","v":4.8323612358263546E-2},{"$f":"IF(ISERROR((ENESummary!T42/ENESummary!H42)^(1/6)-1),0,(ENESummary!T42/ENESummary!H42)^(1/6)-1)","v":2.5917505179533507E-2},null,"the increase in the transfers received is expected from the increased number of employers above the R500,000 threshhold"]
[null,null,null,null,null,"Total revenue",null,{"$f":"IF(ISERROR(ENESummary!J43/ENESummary!H43-1),0,(ENESummary!J43/ENESummary!H43-1))","v":-0.31088922151826914},{"$f":"IF(ISERROR(ENESummary!L43/ENESummary!J43-1),0,(ENESummary!L43/ENESummary!J43-1))","v":0.421107668290573},{"$f":"IF(ISERROR(ENESummary!N43/ENESummary!L43-1),0,(ENESummary!N43/ENESummary!L43-1))","v":1.6146137871118738E-2},{"$f":"IF(ISERROR(ENESummary!R43/ENESummary!N43-1),0,(ENESummary!R43/ENESummary!N43-1))","v":5.1565710007470678E-2},{"$f":"IF(ISERROR(ENESummary!S43/ENESummary!R43-1),0,(ENESummary!S43/ENESummary!R43-1))","v":4.372207688232721E-2},{"$f":"IF(ISERROR(ENESummary!T43/ENESummary!S43-1),0,(ENESummary!T43/ENESummary!S43-1))","v":4.8917719724919539E-2},null,{"$f":"IF(ISERROR((ENESummary!N43/ENESummary!H43)^(1/3)-1),0,(ENESummary!N43/ENESummary!H43)^(1/3)-1)","v":-1.631816612284509E-3},{"$f":"IF(ISERROR((ENESummary!T43/ENESummary!N43)^(1/3)-1),0,(ENESummary!T43/ENESummary!N43)^(1/3)-1)","v":4.8063434496597557E-2},{"$f":"IF(ISERROR((ENESummary!T43/ENESummary!H43)^(1/6)-1),0,(ENESummary!T43/ENESummary!H43)^(1/6)-1)","v":2.291406636797122E-2},null,0]
[null,null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Current expenses",null,{"$f":"IF(ISERROR(ENESummary!J45/ENESummary!H45-1),0,(ENESummary!J45/ENESummary!H45-1))","v":2.7807610561156881E-3},{"$f":"IF(ISERROR(ENESummary!L45/ENESummary!J45-1),0,(ENESummary!L45/ENESummary!J45-1))","v":7.2140758135388783E-2},{"$f":"IF(ISERROR(ENESummary!N45/ENESummary!L45-1),0,(ENESummary!N45/ENESummary!L45-1))","v":0.20134782466602275},{"$f":"IF(ISERROR(ENESummary!R45/ENESummary!N45-1),0,(ENESummary!R45/ENESummary!N45-1))","v":-1.74713718008912E-3},{"$f":"IF(ISERROR(ENESummary!S45/ENESummary!R45-1),0,(ENESummary!S45/ENESummary!R45-1))","v":7.40491661370557E-3},{"$f":"IF(ISERROR(ENESummary!T45/ENESummary!S45-1),0,(ENESummary!T45/ENESummary!S45-1))","v":4.7618747642230286E-2},null,{"$f":"IF(ISERROR((ENESummary!N45/ENESummary!H45)^(1/3)-1),0,(ENESummary!N45/ENESummary!H45)^(1/3)-1)","v":8.9035880241711496E-2},{"$f":"IF(ISERROR((ENESummary!T45/ENESummary!N45)^(1/3)-1),0,(ENESummary!T45/ENESummary!N45)^(1/3)-1)","v":1.7534861470196894E-2},{"$f":"IF(ISERROR((ENESummary!T45/ENESummary!H45)^(1/6)-1),0,(ENESummary!T45/ENESummary!H45)^(1/6)-1)","v":5.2678475859473384E-2},null,0]
[null,null,null,null,null,"Compensation of employees",null,{"$f":"IF(ISERROR(ENESummary!J46/ENESummary!H46-1),0,(ENESummary!J46/ENESummary!H46-1))","v":3.6830396025591794E-2},{"$f":"IF(ISERROR(ENESummary!L46/ENESummary!J46-1),0,(ENESummary!L46/ENESummary!J46-1))","v":5.5488019191270332E-2},{"$f":"IF(ISERROR(ENESummary!N46/ENESummary!L46-1),0,(ENESummary!N46/ENESummary!L46-1))","v":0.12928746233732902},{"$f":"IF(ISERROR(ENESummary!R46/ENESummary!N46-1),0,(ENESummary!R46/ENESummary!N46-1))","v":6.2594678425409667E-2},{"$f":"IF(ISERROR(ENESummary!S46/ENESummary!R46-1),0,(ENESummary!S46/ENESummary!R46-1))","v":-1.7934895769972092E-3},{"$f":"IF(ISERROR(ENESummary!T46/ENESummary!S46-1),0,(ENESummary!T46/ENESummary!S46-1))","v":5.8052539273339532E-2},null,{"$f":"IF(ISERROR((ENESummary!N46/ENESummary!H46)^(1/3)-1),0,(ENESummary!N46/ENESummary!H46)^(1/3)-1)","v":7.3137023455689842E-2},{"$f":"IF(ISERROR((ENESummary!T46/ENESummary!N46)^(1/3)-1),0,(ENESummary!T46/ENESummary!N46)^(1/3)-1)","v":3.9198288534832537E-2},{"$f":"IF(ISERROR((ENESummary!T46/ENESummary!H46)^(1/6)-1),0,(ENESummary!T46/ENESummary!H46)^(1/6)-1)","v":5.6031324411599748E-2},null,0]
[null,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(ENESummary!J47/ENESummary!H47-1),0,(ENESummary!J47/ENESummary!H47-1))","v":-4.2950374977290373E-2},{"$f":"IF(ISERROR(ENESummary!L47/ENESummary!J47-1),0,(ENESummary!L47/ENESummary!J47-1))","v":5.7902525686614359E-2},{"$f":"IF(ISERROR(ENESummary!N47/ENESummary!L47-1),0,(ENESummary!N47/ENESummary!L47-1))","v":0.34995526948941391},{"$f":"IF(ISERROR(ENESummary!R47/ENESummary!N47-1),0,(ENESummary!R47/ENESummary!N47-1))","v":-8.0266356303440256E-2},{"$f":"IF(ISERROR(ENESummary!S47/ENESummary!R47-1),0,(ENESummary!S47/ENESummary!R47-1))","v":1.69579385139913E-2},{"$f":"IF(ISERROR(ENESummary!T47/ENESummary!S47-1),0,(ENESummary!T47/ENESummary!S47-1))","v":3.3056271055513786E-2},null,{"$f":"IF(ISERROR((ENESummary!N47/ENESummary!H47)^(1/3)-1),0,(ENESummary!N47/ENESummary!H47)^(1/3)-1)","v":0.10977046707095472},{"$f":"IF(ISERROR((ENESummary!T47/ENESummary!N47)^(1/3)-1),0,(ENESummary!T47/ENESummary!N47)^(1/3)-1)","v":-1.1379342771913548E-2},{"$f":"IF(ISERROR((ENESummary!T47/ENESummary!H47)^(1/6)-1),0,(ENESummary!T47/ENESummary!H47)^(1/6)-1)","v":4.7445468044999384E-2},null,"the increase in the expenditure is due to the increased services required to administer the increased demand for our programes "]
[null,null,null,null,null,"Depreciation",null,{"$f":"IF(ISERROR(ENESummary!J48/ENESummary!H48-1),0,(ENESummary!J48/ENESummary!H48-1))","v":-8.3320012029708401E-5},{"$f":"IF(ISERROR(ENESummary!L48/ENESummary!J48-1),0,(ENESummary!L48/ENESummary!J48-1))","v":0.55789601370914754},{"$f":"IF(ISERROR(ENESummary!N48/ENESummary!L48-1),0,(ENESummary!N48/ENESummary!L48-1))","v":-0.16329358209029299},{"$f":"IF(ISERROR(ENESummary!R48/ENESummary!N48-1),0,(ENESummary!R48/ENESummary!N48-1))","v":-8.2982653784516858E-3},{"$f":"IF(ISERROR(ENESummary!S48/ENESummary!R48-1),0,(ENESummary!S48/ENESummary!R48-1))","v":5.2060226337078852E-2},{"$f":"IF(ISERROR(ENESummary!T48/ENESummary!S48-1),0,(ENESummary!T48/ENESummary!S48-1))","v":4.7949200784943136E-2},null,{"$f":"IF(ISERROR((ENESummary!N48/ENESummary!H48)^(1/3)-1),0,(ENESummary!N48/ENESummary!H48)^(1/3)-1)","v":9.2341565893863775E-2},{"$f":"IF(ISERROR((ENESummary!T48/ENESummary!N48)^(1/3)-1),0,(ENESummary!T48/ENESummary!N48)^(1/3)-1)","v":3.0197840750117111E-2},{"$f":"IF(ISERROR((ENESummary!T48/ENESummary!H48)^(1/6)-1),0,(ENESummary!T48/ENESummary!H48)^(1/6)-1)","v":6.081474468705439E-2},null,0]
[null,null,null,null,null,"Interest, dividends and rent on land",null,{"$f":"IF(ISERROR(ENESummary!J49/ENESummary!H49-1),0,(ENESummary!J49/ENESummary!H49-1))","v":-0.78199116997792495},{"$f":"IF(ISERROR(ENESummary!L49/ENESummary!J49-1),0,(ENESummary!L49/ENESummary!J49-1))","v":1.0136111613441314},{"$f":"IF(ISERROR(ENESummary!N49/ENESummary!L49-1),0,(ENESummary!N49/ENESummary!L49-1))","v":-7.4726919939965275E-2},{"$f":"IF(ISERROR(ENESummary!R49/ENESummary!N49-1),0,(ENESummary!R49/ENESummary!N49-1))","v":-0.38298913043478255},{"$f":"IF(ISERROR(ENESummary!S49/ENESummary!R49-1),0,(ENESummary!S49/ENESummary!R49-1))","v":5.5338677001673497E-2},{"$f":"IF(ISERROR(ENESummary!T49/ENESummary!S49-1),0,(ENESummary!T49/ENESummary!S49-1))","v":5.4826031652764451E-2},null,{"$f":"IF(ISERROR((ENESummary!N49/ENESummary!H49)^(1/3)-1),0,(ENESummary!N49/ENESummary!H49)^(1/3)-1)","v":-0.25941790659444874},{"$f":"IF(ISERROR((ENESummary!T49/ENESummary!N49)^(1/3)-1),0,(ENESummary!T49/ENESummary!N49)^(1/3)-1)","v":-0.11768871045235929},{"$f":"IF(ISERROR((ENESummary!T49/ENESummary!H49)^(1/6)-1),0,(ENESummary!T49/ENESummary!H49)^(1/6)-1)","v":-0.1916535755948795},null,0]
[null,null,null,null,null,"Transfers and subsidies",null,{"$f":"IF(ISERROR(ENESummary!J50/ENESummary!H50-1),0,(ENESummary!J50/ENESummary!H50-1))","v":-0.25389406838661266},{"$f":"IF(ISERROR(ENESummary!L50/ENESummary!J50-1),0,(ENESummary!L50/ENESummary!J50-1))","v":0.24312300187763669},{"$f":"IF(ISERROR(ENESummary!N50/ENESummary!L50-1),0,(ENESummary!N50/ENESummary!L50-1))","v":0.13260833485316814},{"$f":"IF(ISERROR(ENESummary!R50/ENESummary!N50-1),0,(ENESummary!R50/ENESummary!N50-1))","v":7.1460747047333184E-2},{"$f":"IF(ISERROR(ENESummary!S50/ENESummary!R50-1),0,(ENESummary!S50/ENESummary!R50-1))","v":5.3367911800725532E-2},{"$f":"IF(ISERROR(ENESummary!T50/ENESummary!S50-1),0,(ENESummary!T50/ENESummary!S50-1))","v":5.6012746866595187E-2},null,{"$f":"IF(ISERROR((ENESummary!N50/ENESummary!H50)^(1/3)-1),0,(ENESummary!N50/ENESummary!H50)^(1/3)-1)","v":1.6556331031819527E-2},{"$f":"IF(ISERROR((ENESummary!T50/ENESummary!N50)^(1/3)-1),0,(ENESummary!T50/ENESummary!N50)^(1/3)-1)","v":6.0250542725959422E-2},{"$f":"IF(ISERROR((ENESummary!T50/ENESummary!H50)^(1/6)-1),0,(ENESummary!T50/ENESummary!H50)^(1/6)-1)","v":3.8173589380887885E-2},null,"All the programes that the SETA plans to perform in order to fullfil the  NSDP mandate "]
[null,null,null,null,null,"Total expenses",null,{"$f":"IF(ISERROR(ENESummary!J51/ENESummary!H51-1),0,(ENESummary!J51/ENESummary!H51-1))","v":-0.20866029272151854},{"$f":"IF(ISERROR(ENESummary!L51/ENESummary!J51-1),0,(ENESummary!L51/ENESummary!J51-1))","v":0.20493968911950078},{"$f":"IF(ISERROR(ENESummary!N51/ENESummary!L51-1),0,(ENESummary!N51/ENESummary!L51-1))","v":0.14626722442762996},{"$f":"IF(ISERROR(ENESummary!R51/ENESummary!N51-1),0,(ENESummary!R51/ENESummary!N51-1))","v":5.6214960440678974E-2},{"$f":"IF(ISERROR(ENESummary!S51/ENESummary!R51-1),0,(ENESummary!S51/ENESummary!R51-1))","v":4.4321245881753235E-2},{"$f":"IF(ISERROR(ENESummary!T51/ENESummary!S51-1),0,(ENESummary!T51/ENESummary!S51-1))","v":5.44190008648473E-2},null,{"$f":"IF(ISERROR((ENESummary!N51/ENESummary!H51)^(1/3)-1),0,(ENESummary!N51/ENESummary!H51)^(1/3)-1)","v":3.0081009890416954E-2},{"$f":"IF(ISERROR((ENESummary!T51/ENESummary!N51)^(1/3)-1),0,(ENESummary!T51/ENESummary!N51)^(1/3)-1)","v":5.1638677869936478E-2},{"$f":"IF(ISERROR((ENESummary!T51/ENESummary!H51)^(1/6)-1),0,(ENESummary!T51/ENESummary!H51)^(1/6)-1)","v":4.0804031189391132E-2},null,0]
[]
[null,null,null,null,null,"Year on Year Growth rates",null,null,null,null,null,null,null,null,"Average annual growth rates"]
[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,{"$f":"MyYearM3& \" - \" &MyYear0","v":"2019/20 - 2022/23"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2022/23 - 2025/26"},{"$f":"MyYearM3&\" - \"&MyYearP3","v":"2019/20 - 2025/26"},null,0]
[null,null,null,null,null,{"$f":"ENESummary!BW6","v":"R thousand"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Cash receipts from stakeholders",null,{"$f":"IF(ISERROR(ENESummary!J72/ENESummary!H72-1),0,(ENESummary!J72/ENESummary!H72-1))","v":-0.29051105296090962},{"$f":"IF(ISERROR(ENESummary!L72/ENESummary!J72-1),0,(ENESummary!L72/ENESummary!J72-1))","v":0.3515473472942221},{"$f":"IF(ISERROR(ENESummary!N72/ENESummary!L72-1),0,(ENESummary!N72/ENESummary!L72-1))","v":1.1973691803381481E-2},{"$f":"IF(ISERROR(ENESummary!R72/ENESummary!N72-1),0,(ENESummary!R72/ENESummary!N72-1))","v":4.8333145302718705E-2},{"$f":"IF(ISERROR(ENESummary!S72/ENESummary!R72-1),0,(ENESummary!S72/ENESummary!R72-1))","v":4.6930534765757592E-2},{"$f":"IF(ISERROR(ENESummary!T72/ENESummary!S72-1),0,(ENESummary!T72/ENESummary!S72-1))","v":4.202178324061201E-2},null,{"$f":"IF(ISERROR((ENESummary!N59/ENESummary!H59)^(1/3)-1),0,(ENESummary!N59/ENESummary!H59)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T59/ENESummary!N59)^(1/3)-1),0,(ENESummary!T59/ENESummary!N59)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T59/ENESummary!H59)^(1/3)-1),0,(ENESummary!T59/ENESummary!H59)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Tax receipts",null,{"$f":"IF(ISERROR(ENESummary!J60/ENESummary!H60-1),0,(ENESummary!J60/ENESummary!H60-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L60/ENESummary!J60-1),0,(ENESummary!L60/ENESummary!J60-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N60/ENESummary!L60-1),0,(ENESummary!N60/ENESummary!L60-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R60/ENESummary!N60-1),0,(ENESummary!R60/ENESummary!N60-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S60/ENESummary!R60-1),0,(ENESummary!S60/ENESummary!R60-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T60/ENESummary!S60-1),0,(ENESummary!T60/ENESummary!S60-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N60/ENESummary!H60)^(1/3)-1),0,(ENESummary!N60/ENESummary!H60)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T60/ENESummary!N60)^(1/3)-1),0,(ENESummary!T60/ENESummary!N60)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T60/ENESummary!H60)^(1/3)-1),0,(ENESummary!T60/ENESummary!H60)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!J61/ENESummary!H61-1),0,(ENESummary!J61/ENESummary!H61-1))","v":-0.268922995444002},{"$f":"IF(ISERROR(ENESummary!L61/ENESummary!J61-1),0,(ENESummary!L61/ENESummary!J61-1))","v":-0.13590981164228688},{"$f":"IF(ISERROR(ENESummary!N61/ENESummary!L61-1),0,(ENESummary!N61/ENESummary!L61-1))","v":5.8234705193730196E-2},{"$f":"IF(ISERROR(ENESummary!R61/ENESummary!N61-1),0,(ENESummary!R61/ENESummary!N61-1))","v":4.1851236889205667E-2},{"$f":"IF(ISERROR(ENESummary!S61/ENESummary!R61-1),0,(ENESummary!S61/ENESummary!R61-1))","v":4.6357313460137384E-2},{"$f":"IF(ISERROR(ENESummary!T61/ENESummary!S61-1),0,(ENESummary!T61/ENESummary!S61-1))","v":2.6721957413406106E-2},null,{"$f":"IF(ISERROR((ENESummary!N61/ENESummary!H61)^(1/3)-1),0,(ENESummary!N61/ENESummary!H61)^(1/3)-1)","v":-0.12561761624060086},{"$f":"IF(ISERROR((ENESummary!T61/ENESummary!N61)^(1/3)-1),0,(ENESummary!T61/ENESummary!N61)^(1/3)-1)","v":3.8276103428100061E-2},{"$f":"IF(ISERROR((ENESummary!T61/ENESummary!H61)^(1/3)-1),0,(ENESummary!T61/ENESummary!H61)^(1/3)-1)","v":-9.2149665684117421E-2},null,0]
[null,null,null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"IF(ISERROR(ENESummary!J62/ENESummary!H62-1),0,(ENESummary!J62/ENESummary!H62-1))","v":245.2536997885835},{"$f":"IF(ISERROR(ENESummary!L62/ENESummary!J62-1),0,(ENESummary!L62/ENESummary!J62-1))","v":-0.80314737547004578},{"$f":"IF(ISERROR(ENESummary!N62/ENESummary!L62-1),0,(ENESummary!N62/ENESummary!L62-1))","v":-0.357625714161106},{"$f":"IF(ISERROR(ENESummary!R62/ENESummary!N62-1),0,(ENESummary!R62/ENESummary!N62-1))","v":-0.99293909973521621},{"$f":"IF(ISERROR(ENESummary!S62/ENESummary!R62-1),0,(ENESummary!S62/ENESummary!R62-1))","v":0.35576923076923084},{"$f":"IF(ISERROR(ENESummary!T62/ENESummary!S62-1),0,(ENESummary!T62/ENESummary!S62-1))","v":1.4184397163120588E-2},null,{"$f":"IF(ISERROR((ENESummary!N62/ENESummary!H62)^(1/3)-1),0,(ENESummary!N62/ENESummary!H62)^(1/3)-1)","v":2.1460868476710924},{"$f":"IF(ISERROR((ENESummary!T62/ENESummary!N62)^(1/3)-1),0,(ENESummary!T62/ENESummary!N62)^(1/3)-1)","v":-0.78666885789737206},{"$f":"IF(ISERROR((ENESummary!T62/ENESummary!H62)^(1/3)-1),0,(ENESummary!T62/ENESummary!H62)^(1/3)-1)","v":-0.3288416996322695},null,0]
[null,null,null,null,null,"Sales of goods and services produced by entity",null,{"$f":"IF(ISERROR(ENESummary!J63/ENESummary!H63-1),0,(ENESummary!J63/ENESummary!H63-1))","v":245.2536997885835},{"$f":"IF(ISERROR(ENESummary!L63/ENESummary!J63-1),0,(ENESummary!L63/ENESummary!J63-1))","v":-0.80314737547004578},{"$f":"IF(ISERROR(ENESummary!N63/ENESummary!L63-1),0,(ENESummary!N63/ENESummary!L63-1))","v":-0.357625714161106},{"$f":"IF(ISERROR(ENESummary!R63/ENESummary!N63-1),0,(ENESummary!R63/ENESummary!N63-1))","v":-0.99293909973521621},{"$f":"IF(ISERROR(ENESummary!S63/ENESummary!R63-1),0,(ENESummary!S63/ENESummary!R63-1))","v":0.35576923076923084},{"$f":"IF(ISERROR(ENESummary!T63/ENESummary!S63-1),0,(ENESummary!T63/ENESummary!S63-1))","v":1.4184397163120588E-2},null,{"$f":"IF(ISERROR((ENESummary!N63/ENESummary!H63)^(1/3)-1),0,(ENESummary!N63/ENESummary!H63)^(1/3)-1)","v":2.1460868476710924},{"$f":"IF(ISERROR((ENESummary!T63/ENESummary!N63)^(1/3)-1),0,(ENESummary!T63/ENESummary!N63)^(1/3)-1)","v":-0.78666885789737206},{"$f":"IF(ISERROR((ENESummary!T63/ENESummary!H63)^(1/3)-1),0,(ENESummary!T63/ENESummary!H63)^(1/3)-1)","v":-0.3288416996322695},null,0]
[null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Administrative fees",null,{"$f":"IF(ISERROR(ENESummary!J65/ENESummary!H65-1),0,(ENESummary!J65/ENESummary!H65-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L65/ENESummary!J65-1),0,(ENESummary!L65/ENESummary!J65-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N65/ENESummary!L65-1),0,(ENESummary!N65/ENESummary!L65-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R65/ENESummary!N65-1),0,(ENESummary!R65/ENESummary!N65-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!S65/ENESummary!R65-1),0,(ENESummary!S65/ENESummary!R65-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T65/ENESummary!S65-1),0,(ENESummary!T65/ENESummary!S65-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N65/ENESummary!H65)^(1/3)-1),0,(ENESummary!N65/ENESummary!H65)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T65/ENESummary!N65)^(1/3)-1),0,(ENESummary!T65/ENESummary!N65)^(1/3)-1)","v":-1},{"$f":"IF(ISERROR((ENESummary!T65/ENESummary!H65)^(1/3)-1),0,(ENESummary!T65/ENESummary!H65)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Sales by market establishment",null,{"$f":"IF(ISERROR(ENESummary!J66/ENESummary!H66-1),0,(ENESummary!J66/ENESummary!H66-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L66/ENESummary!J66-1),0,(ENESummary!L66/ENESummary!J66-1))","v":-0.80740351662734433},{"$f":"IF(ISERROR(ENESummary!N66/ENESummary!L66-1),0,(ENESummary!N66/ENESummary!L66-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!R66/ENESummary!N66-1),0,(ENESummary!R66/ENESummary!N66-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S66/ENESummary!R66-1),0,(ENESummary!S66/ENESummary!R66-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T66/ENESummary!S66-1),0,(ENESummary!T66/ENESummary!S66-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N66/ENESummary!H66)^(1/3)-1),0,(ENESummary!N66/ENESummary!H66)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T66/ENESummary!N66)^(1/3)-1),0,(ENESummary!T66/ENESummary!N66)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T66/ENESummary!H66)^(1/3)-1),0,(ENESummary!T66/ENESummary!H66)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Other sales",null,{"$f":"IF(ISERROR(ENESummary!J67/ENESummary!H67-1),0,(ENESummary!J67/ENESummary!H67-1))","v":-0.27272727272727271},{"$f":"IF(ISERROR(ENESummary!L67/ENESummary!J67-1),0,(ENESummary!L67/ENESummary!J67-1))","v":0.63372093023255816},{"$f":"IF(ISERROR(ENESummary!N67/ENESummary!L67-1),0,(ENESummary!N67/ENESummary!L67-1))","v":-0.77758007117437722},{"$f":"IF(ISERROR(ENESummary!R67/ENESummary!N67-1),0,(ENESummary!R67/ENESummary!N67-1))","v":-0.16800000000000004},{"$f":"IF(ISERROR(ENESummary!S67/ENESummary!R67-1),0,(ENESummary!S67/ENESummary!R67-1))","v":0.35576923076923084},{"$f":"IF(ISERROR(ENESummary!T67/ENESummary!S67-1),0,(ENESummary!T67/ENESummary!S67-1))","v":1.4184397163120588E-2},null,{"$f":"IF(ISERROR((ENESummary!N67/ENESummary!H67)^(1/3)-1),0,(ENESummary!N67/ENESummary!H67)^(1/3)-1)","v":-0.35827401672281711},{"$f":"IF(ISERROR((ENESummary!T67/ENESummary!N67)^(1/3)-1),0,(ENESummary!T67/ENESummary!N67)^(1/3)-1)","v":4.586430635119676E-2},{"$f":"IF(ISERROR((ENESummary!T67/ENESummary!H67)^(1/3)-1),0,(ENESummary!T67/ENESummary!H67)^(1/3)-1)","v":-0.3288416996322695},null,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"IF(ISERROR(ENESummary!J68/ENESummary!H68-1),0,(ENESummary!J68/ENESummary!H68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L68/ENESummary!J68-1),0,(ENESummary!L68/ENESummary!J68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N68/ENESummary!L68-1),0,(ENESummary!N68/ENESummary!L68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R68/ENESummary!N68-1),0,(ENESummary!R68/ENESummary!N68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S68/ENESummary!R68-1),0,(ENESummary!S68/ENESummary!R68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T68/ENESummary!S68-1),0,(ENESummary!T68/ENESummary!S68-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N68/ENESummary!H68)^(1/3)-1),0,(ENESummary!N68/ENESummary!H68)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T68/ENESummary!N68)^(1/3)-1),0,(ENESummary!T68/ENESummary!N68)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T68/ENESummary!H68)^(1/3)-1),0,(ENESummary!T68/ENESummary!H68)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Other non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!J69/ENESummary!H69-1),0,(ENESummary!J69/ENESummary!H69-1))","v":-0.3399054160939563},{"$f":"IF(ISERROR(ENESummary!L69/ENESummary!J69-1),0,(ENESummary!L69/ENESummary!J69-1))","v":-6.3945632881385994E-2},{"$f":"IF(ISERROR(ENESummary!N69/ENESummary!L69-1),0,(ENESummary!N69/ENESummary!L69-1))","v":6.7667135574292159E-2},{"$f":"IF(ISERROR(ENESummary!R69/ENESummary!N69-1),0,(ENESummary!R69/ENESummary!N69-1))","v":5.597273131185565E-2},{"$f":"IF(ISERROR(ENESummary!S69/ENESummary!R69-1),0,(ENESummary!S69/ENESummary!R69-1))","v":4.6329079440977194E-2},{"$f":"IF(ISERROR(ENESummary!T69/ENESummary!S69-1),0,(ENESummary!T69/ENESummary!S69-1))","v":2.6723439816044303E-2},null,{"$f":"IF(ISERROR((ENESummary!N69/ENESummary!H69)^(1/3)-1),0,(ENESummary!N69/ENESummary!H69)^(1/3)-1)","v":-0.12947541803117446},{"$f":"IF(ISERROR((ENESummary!T69/ENESummary!N69)^(1/3)-1),0,(ENESummary!T69/ENESummary!N69)^(1/3)-1)","v":4.2937200511942386E-2},{"$f":"IF(ISERROR((ENESummary!T69/ENESummary!H69)^(1/3)-1),0,(ENESummary!T69/ENESummary!H69)^(1/3)-1)","v":-9.2097529504604037E-2},null,"the increase in the transfers received is expected from the increased number of employers above the R500,000 threshhold"]
[null,null,null,null,null,"Transfers received",null,{"$f":"IF(ISERROR(ENESummary!J70/ENESummary!H70-1),0,(ENESummary!J70/ENESummary!H70-1))","v":-0.29992507836353044},{"$f":"IF(ISERROR(ENESummary!L70/ENESummary!J70-1),0,(ENESummary!L70/ENESummary!J70-1))","v":0.4175325273922057},{"$f":"IF(ISERROR(ENESummary!N70/ENESummary!L70-1),0,(ENESummary!N70/ENESummary!L70-1))","v":1.0723936423177038E-2},{"$f":"IF(ISERROR(ENESummary!R70/ENESummary!N70-1),0,(ENESummary!R70/ENESummary!N70-1))","v":4.8789241837387642E-2},{"$f":"IF(ISERROR(ENESummary!S70/ENESummary!R70-1),0,(ENESummary!S70/ENESummary!R70-1))","v":4.6971006938923754E-2},{"$f":"IF(ISERROR(ENESummary!T70/ENESummary!S70-1),0,(ENESummary!T70/ENESummary!S70-1))","v":4.3087609382223668E-2},null,{"$f":"IF(ISERROR((ENESummary!N70/ENESummary!H70)^(1/3)-1),0,(ENESummary!N70/ENESummary!H70)^(1/3)-1)","v":1.0060482094920165E-3},{"$f":"IF(ISERROR((ENESummary!T70/ENESummary!N70)^(1/3)-1),0,(ENESummary!T70/ENESummary!N70)^(1/3)-1)","v":4.6279915256269177E-2},{"$f":"IF(ISERROR((ENESummary!T70/ENESummary!H70)^(1/3)-1),0,(ENESummary!T70/ENESummary!H70)^(1/3)-1)","v":4.7332523291640394E-2},null,0]
[null,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"IF(ISERROR(ENESummary!J71/ENESummary!H71-1),0,(ENESummary!J71/ENESummary!H71-1))","v":6.2355607889314104},{"$f":"IF(ISERROR(ENESummary!L71/ENESummary!J71-1),0,(ENESummary!L71/ENESummary!J71-1))","v":-0.73935685457622702},{"$f":"IF(ISERROR(ENESummary!N71/ENESummary!L71-1),0,(ENESummary!N71/ENESummary!L71-1))","v":-0.87990134865134861},{"$f":"IF(ISERROR(ENESummary!R71/ENESummary!N71-1),0,(ENESummary!R71/ENESummary!N71-1))","v":4.5230049389134441E-2},{"$f":"IF(ISERROR(ENESummary!S71/ENESummary!R71-1),0,(ENESummary!S71/ENESummary!R71-1))","v":4.5013678189505191E-2},{"$f":"IF(ISERROR(ENESummary!T71/ENESummary!S71-1),0,(ENESummary!T71/ENESummary!S71-1))","v":4.6882436934792882E-2},null,{"$f":"IF(ISERROR((ENESummary!N71/ENESummary!H71)^(1/3)-1),0,(ENESummary!N71/ENESummary!H71)^(1/3)-1)","v":-0.39043660619636344},{"$f":"IF(ISERROR((ENESummary!T71/ENESummary!N71)^(1/3)-1),0,(ENESummary!T71/ENESummary!N71)^(1/3)-1)","v":4.5708388544656531E-2},{"$f":"IF(ISERROR((ENESummary!T71/ENESummary!H71)^(1/3)-1),0,(ENESummary!T71/ENESummary!H71)^(1/3)-1)","v":-0.36257444574978737},null,0]
[null,null,null,null,null,"Cash paid to stakeholders",null,{"$f":"IF(ISERROR(ENESummary!J80/ENESummary!H80-1),0,(ENESummary!J80/ENESummary!H80-1))","v":-0.21932603306931719},{"$f":"IF(ISERROR(ENESummary!L80/ENESummary!J80-1),0,(ENESummary!L80/ENESummary!J80-1))","v":0.15388487558154207},{"$f":"IF(ISERROR(ENESummary!N80/ENESummary!L80-1),0,(ENESummary!N80/ENESummary!L80-1))","v":9.8678707766970408E-2},{"$f":"IF(ISERROR(ENESummary!R80/ENESummary!N80-1),0,(ENESummary!R80/ENESummary!N80-1))","v":5.1437016660981882E-2},{"$f":"IF(ISERROR(ENESummary!S80/ENESummary!R80-1),0,(ENESummary!S80/ENESummary!R80-1))","v":5.0887955368135618E-2},{"$f":"IF(ISERROR(ENESummary!T80/ENESummary!S80-1),0,(ENESummary!T80/ENESummary!S80-1))","v":4.6519753200046532E-2},null,{"$f":"IF(ISERROR((ENESummary!N80/ENESummary!H80)^(1/3)-1),0,(ENESummary!N80/ENESummary!H80)^(1/3)-1)","v":-3.4457122754515401E-3},{"$f":"IF(ISERROR((ENESummary!T80/ENESummary!N80)^(1/3)-1),0,(ENESummary!T80/ENESummary!N80)^(1/3)-1)","v":4.9612600511665494E-2},{"$f":"IF(ISERROR((ENESummary!T80/ENESummary!H80)^(1/3)-1),0,(ENESummary!T80/ENESummary!H80)^(1/3)-1)","v":4.5995937489613947E-2},null,0]
[null,null,null,null,null,"Current payments",null,{"$f":"IF(ISERROR(ENESummary!J74/ENESummary!H74-1),0,(ENESummary!J74/ENESummary!H74-1))","v":-5.8889822579935025E-2},{"$f":"IF(ISERROR(ENESummary!L74/ENESummary!J74-1),0,(ENESummary!L74/ENESummary!J74-1))","v":0.11506942801955322},{"$f":"IF(ISERROR(ENESummary!N74/ENESummary!L74-1),0,(ENESummary!N74/ENESummary!L74-1))","v":3.5559020157412302E-2},{"$f":"IF(ISERROR(ENESummary!R74/ENESummary!N74-1),0,(ENESummary!R74/ENESummary!N74-1))","v":4.8303688287524293E-2},{"$f":"IF(ISERROR(ENESummary!S74/ENESummary!R74-1),0,(ENESummary!S74/ENESummary!R74-1))","v":4.4690182615352736E-2},{"$f":"IF(ISERROR(ENESummary!T74/ENESummary!S74-1),0,(ENESummary!T74/ENESummary!S74-1))","v":4.2786015683613732E-2},null,{"$f":"IF(ISERROR((ENESummary!N74/ENESummary!H74)^(1/3)-1),0,(ENESummary!N74/ENESummary!H74)^(1/3)-1)","v":2.8108804264210363E-2},{"$f":"IF(ISERROR((ENESummary!T74/ENESummary!N74)^(1/3)-1),0,(ENESummary!T74/ENESummary!N74)^(1/3)-1)","v":4.5257458646544624E-2},{"$f":"IF(ISERROR((ENESummary!T74/ENESummary!H74)^(1/3)-1),0,(ENESummary!T74/ENESummary!H74)^(1/3)-1)","v":7.4638395957346226E-2},null,0]
[null,null,null,null,null,"Compensation of employees",null,{"$f":"IF(ISERROR(ENESummary!J75/ENESummary!H75-1),0,(ENESummary!J75/ENESummary!H75-1))","v":3.1047414910282178E-2},{"$f":"IF(ISERROR(ENESummary!L75/ENESummary!J75-1),0,(ENESummary!L75/ENESummary!J75-1))","v":8.8127865943826489E-2},{"$f":"IF(ISERROR(ENESummary!N75/ENESummary!L75-1),0,(ENESummary!N75/ENESummary!L75-1))","v":1.6822776273866635E-2},{"$f":"IF(ISERROR(ENESummary!R75/ENESummary!N75-1),0,(ENESummary!R75/ENESummary!N75-1))","v":5.7055327072626394E-2},{"$f":"IF(ISERROR(ENESummary!S75/ENESummary!R75-1),0,(ENESummary!S75/ENESummary!R75-1))","v":4.2552771916148036E-2},{"$f":"IF(ISERROR(ENESummary!T75/ENESummary!S75-1),0,(ENESummary!T75/ENESummary!S75-1))","v":4.3895189673779589E-2},null,{"$f":"IF(ISERROR((ENESummary!N75/ENESummary!H75)^(1/3)-1),0,(ENESummary!N75/ENESummary!H75)^(1/3)-1)","v":4.4883678099130409E-2},{"$f":"IF(ISERROR((ENESummary!T75/ENESummary!N75)^(1/3)-1),0,(ENESummary!T75/ENESummary!N75)^(1/3)-1)","v":4.7814058209118881E-2},{"$f":"IF(ISERROR((ENESummary!T75/ENESummary!H75)^(1/3)-1),0,(ENESummary!T75/ENESummary!H75)^(1/3)-1)","v":9.484380710552065E-2},null,0]
[null,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(ENESummary!J76/ENESummary!H76-1),0,(ENESummary!J76/ENESummary!H76-1))","v":-0.18483865977440261},{"$f":"IF(ISERROR(ENESummary!L76/ENESummary!J76-1),0,(ENESummary!L76/ENESummary!J76-1))","v":0.16288945994099002},{"$f":"IF(ISERROR(ENESummary!N76/ENESummary!L76-1),0,(ENESummary!N76/ENESummary!L76-1))","v":6.6750852745242284E-2},{"$f":"IF(ISERROR(ENESummary!R76/ENESummary!N76-1),0,(ENESummary!R76/ENESummary!N76-1))","v":3.4436494372631188E-2},{"$f":"IF(ISERROR(ENESummary!S76/ENESummary!R76-1),0,(ENESummary!S76/ENESummary!R76-1))","v":4.814950894230785E-2},{"$f":"IF(ISERROR(ENESummary!T76/ENESummary!S76-1),0,(ENESummary!T76/ENESummary!S76-1))","v":4.0998855366525033E-2},null,{"$f":"IF(ISERROR((ENESummary!N76/ENESummary!H76)^(1/3)-1),0,(ENESummary!N76/ENESummary!H76)^(1/3)-1)","v":3.7256036327626418E-3},{"$f":"IF(ISERROR((ENESummary!T76/ENESummary!N76)^(1/3)-1),0,(ENESummary!T76/ENESummary!N76)^(1/3)-1)","v":4.1179895719841042E-2},{"$f":"IF(ISERROR((ENESummary!T76/ENESummary!H76)^(1/3)-1),0,(ENESummary!T76/ENESummary!H76)^(1/3)-1)","v":4.5058919321694368E-2},null,"The ETDP SETA anticipates to spend more than budgeted due to the increaased spending brought about by the programes embarked on to meet the Mandate set for the SETA"]
[null,null,null,null,null,"Interest and rent on land",null,{"$f":"IF(ISERROR(ENESummary!J77/ENESummary!H77-1),0,(ENESummary!J77/ENESummary!H77-1))","v":-0.80699491485012298},{"$f":"IF(ISERROR(ENESummary!L77/ENESummary!J77-1),0,(ENESummary!L77/ENESummary!J77-1))","v":0.45810972275663753},{"$f":"IF(ISERROR(ENESummary!N77/ENESummary!L77-1),0,(ENESummary!N77/ENESummary!L77-1))","v":-0.29619733270829862},{"$f":"IF(ISERROR(ENESummary!R77/ENESummary!N77-1),0,(ENESummary!R77/ENESummary!N77-1))","v":5.7805021566646353E-2},{"$f":"IF(ISERROR(ENESummary!S77/ENESummary!R77-1),0,(ENESummary!S77/ENESummary!R77-1))","v":5.7817136335275965E-2},{"$f":"IF(ISERROR(ENESummary!T77/ENESummary!S77-1),0,(ENESummary!T77/ENESummary!S77-1))","v":5.2141928919473557E-2},null,{"$f":"IF(ISERROR((ENESummary!N77/ENESummary!H77)^(1/3)-1),0,(ENESummary!N77/ENESummary!H77)^(1/3)-1)","v":-0.4170876071318057},{"$f":"IF(ISERROR((ENESummary!T77/ENESummary!N77)^(1/3)-1),0,(ENESummary!T77/ENESummary!N77)^(1/3)-1)","v":5.591797630826667E-2},{"$f":"IF(ISERROR((ENESummary!T77/ENESummary!H77)^(1/3)-1),0,(ENESummary!T77/ENESummary!H77)^(1/3)-1)","v":-0.38449232575760695},null,0]
[null,null,null,null,null,"Transfers and subsidies",null,{"$f":"IF(ISERROR(ENESummary!J78/ENESummary!H78-1),0,(ENESummary!J78/ENESummary!H78-1))","v":-0.24917930443396596},{"$f":"IF(ISERROR(ENESummary!L78/ENESummary!J78-1),0,(ENESummary!L78/ENESummary!J78-1))","v":0.16328398125335486},{"$f":"IF(ISERROR(ENESummary!N78/ENESummary!L78-1),0,(ENESummary!N78/ENESummary!L78-1))","v":0.11274178367444976},{"$f":"IF(ISERROR(ENESummary!R78/ENESummary!N78-1),0,(ENESummary!R78/ENESummary!N78-1))","v":5.2084376175963509E-2},{"$f":"IF(ISERROR(ENESummary!S78/ENESummary!R78-1),0,(ENESummary!S78/ENESummary!R78-1))","v":5.2165554634756139E-2},{"$f":"IF(ISERROR(ENESummary!T78/ENESummary!S78-1),0,(ENESummary!T78/ENESummary!S78-1))","v":4.7282128102366316E-2},null,{"$f":"IF(ISERROR((ENESummary!N78/ENESummary!H78)^(1/3)-1),0,(ENESummary!N78/ENESummary!H78)^(1/3)-1)","v":-9.4597527550486227E-3},{"$f":"IF(ISERROR((ENESummary!T78/ENESummary!N78)^(1/3)-1),0,(ENESummary!T78/ENESummary!N78)^(1/3)-1)","v":5.0508202635913824E-2},{"$f":"IF(ISERROR((ENESummary!T78/ENESummary!H78)^(1/3)-1),0,(ENESummary!T78/ENESummary!H78)^(1/3)-1)","v":4.0570654771827641E-2},null,"the expenditure is above the adjusted budget as the SETA had to request to spend more from the surplus"]
[null,null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(ENESummary!J79/ENESummary!H79-1),0,(ENESummary!J79/ENESummary!H79-1))","v":9.2760180995475006E-2},{"$f":"IF(ISERROR(ENESummary!L79/ENESummary!J79-1),0,(ENESummary!L79/ENESummary!J79-1))","v":-0.5208764665286405},{"$f":"IF(ISERROR(ENESummary!N79/ENESummary!L79-1),0,(ENESummary!N79/ENESummary!L79-1))","v":6.0000000000000053E-2},{"$f":"IF(ISERROR(ENESummary!R79/ENESummary!N79-1),0,(ENESummary!R79/ENESummary!N79-1))","v":6.0000000000000053E-2},{"$f":"IF(ISERROR(ENESummary!S79/ENESummary!R79-1),0,(ENESummary!S79/ENESummary!R79-1))","v":6.0000000000000053E-2},{"$f":"IF(ISERROR(ENESummary!T79/ENESummary!S79-1),0,(ENESummary!T79/ENESummary!S79-1))","v":6.0000000000000053E-2},null,{"$f":"IF(ISERROR((ENESummary!N79/ENESummary!H79)^(1/3)-1),0,(ENESummary!N79/ENESummary!H79)^(1/3)-1)","v":-0.17821272926467624},{"$f":"IF(ISERROR((ENESummary!T79/ENESummary!N79)^(1/3)-1),0,(ENESummary!T79/ENESummary!N79)^(1/3)-1)","v":6.0000000000000053E-2},{"$f":"IF(ISERROR((ENESummary!T79/ENESummary!H79)^(1/3)-1),0,(ENESummary!T79/ENESummary!H79)^(1/3)-1)","v":-0.12890549302055665},null,0]
[null,null,null,null,null,"Cash flow from operating activities",null,{"$f":"IF(ISERROR(ENESummary!J58/ENESummary!H58-1),0,(ENESummary!J58/ENESummary!H58-1))","v":-1.383940589274147},{"$f":"IF(ISERROR(ENESummary!L58/ENESummary!J58-1),0,(ENESummary!L58/ENESummary!J58-1))","v":-5.8219616054051571},{"$f":"IF(ISERROR(ENESummary!N58/ENESummary!L58-1),0,(ENESummary!N58/ENESummary!L58-1))","v":-0.63604989843615956},{"$f":"IF(ISERROR(ENESummary!R58/ENESummary!N58-1),0,(ENESummary!R58/ENESummary!N58-1))","v":-2.1696055475264653E-2},{"$f":"IF(ISERROR(ENESummary!S58/ENESummary!R58-1),0,(ENESummary!S58/ENESummary!R58-1))","v":-4.9030986670350996E-2},{"$f":"IF(ISERROR(ENESummary!T58/ENESummary!S58-1),0,(ENESummary!T58/ENESummary!S58-1))","v":-7.8507205733314045E-2},null,{"$f":"IF(ISERROR((ENESummary!N58/ENESummary!H58)^(1/3)-1),0,(ENESummary!N58/ENESummary!H58)^(1/3)-1)","v":-0.12331574528646694},{"$f":"IF(ISERROR((ENESummary!T58/ENESummary!N58)^(1/3)-1),0,(ENESummary!T58/ENESummary!N58)^(1/3)-1)","v":-5.0028219025041953E-2},{"$f":"IF(ISERROR((ENESummary!T58/ENESummary!H58)^(1/3)-1),0,(ENESummary!T58/ENESummary!H58)^(1/3)-1)","v":-0.16717469719708111},null,0]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,{"$f":"IF(ISERROR(ENESummary!J81/ENESummary!H81-1),0,(ENESummary!J81/ENESummary!H81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L81/ENESummary!J81-1),0,(ENESummary!L81/ENESummary!J81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N81/ENESummary!L81-1),0,(ENESummary!N81/ENESummary!L81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R81/ENESummary!N81-1),0,(ENESummary!R81/ENESummary!N81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S81/ENESummary!R81-1),0,(ENESummary!S81/ENESummary!R81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T81/ENESummary!S81-1),0,(ENESummary!T81/ENESummary!S81-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N81/ENESummary!H81)^(1/3)-1),0,(ENESummary!N81/ENESummary!H81)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T81/ENESummary!N81)^(1/3)-1),0,(ENESummary!T81/ENESummary!N81)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T81/ENESummary!H81)^(1/3)-1),0,(ENESummary!T81/ENESummary!H81)^(1/3)-1)","v":0},null,0]
[null,null,null,null,null,"Disbursements and other payments",null,{"$f":"IF(ISERROR(ENESummary!J82/ENESummary!H82-1),0,(ENESummary!J82/ENESummary!H82-1))","v":0},{"$f":"IF(ISERROR(ENESummary!L82/ENESummary!J82-1),0,(ENESummary!L82/ENESummary!J82-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N82/ENESummary!L82-1),0,(ENESummary!N82/ENESummary!L82-1))","v":0},{"$f":"IF(ISERROR(ENESummary!R82/ENESummary!N82-1),0,(ENESummary!R82/ENESummary!N82-1))","v":0},{"$f":"IF(ISERROR(ENESummary!S82/ENESummary!R82-1),0,(ENESummary!S82/ENESummary!R82-1))","v":0},{"$f":"IF(ISERROR(ENESummary!T82/ENESummary!S82-1),0,(ENESummary!T82/ENESummary!S82-1))","v":0},null,{"$f":"IF(ISERROR((ENESummary!N82/ENESummary!H82)^(1/3)-1),0,(ENESummary!N82/ENESummary!H82)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T82/ENESummary!N82)^(1/3)-1),0,(ENESummary!T82/ENESummary!N82)^(1/3)-1)","v":0},{"$f":"IF(ISERROR((ENESummary!T82/ENESummary!H82)^(1/3)-1),0,(ENESummary!T82/ENESummary!H82)^(1/3)-1)","v":0},null,0]
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[null,null,null,null,null,"Cash flow from investing activities",null,{"$f":"IF(ISERROR(ENESummary!J84/ENESummary!H84-1),0,(ENESummary!J84/ENESummary!H84-1))","v":-0.24859928602213499},{"$f":"IF(ISERROR(ENESummary!L84/ENESummary!J84-1),0,(ENESummary!L84/ENESummary!J84-1))","v":-0.16261479773165088},{"$f":"IF(ISERROR(ENESummary!N84/ENESummary!L84-1),0,(ENESummary!N84/ENESummary!L84-1))","v":1.7331438843490359},{"$f":"IF(ISERROR(ENESummary!R84/ENESummary!N84-1),0,(ENESummary!R84/ENESummary!N84-1))","v":-6.752381759760806E-2},{"$f":"IF(ISERROR(ENESummary!S84/ENESummary!R84-1),0,(ENESummary!S84/ENESummary!R84-1))","v":-9.8569796317568015E-2},{"$f":"IF(ISERROR(ENESummary!T84/ENESummary!S84-1),0,(ENESummary!T84/ENESummary!S84-1))","v":2.182374300837675E-2},null,{"$f":"IF(ISERROR((ENESummary!N84/ENESummary!H84)^(1/3)-1),0,(ENESummary!N84/ENESummary!H84)^(1/3)-1)","v":0.19808177079254241},{"$f":"IF(ISERROR((ENESummary!T84/ENESummary!N84)^(1/3)-1),0,(ENESummary!T84/ENESummary!N84)^(1/3)-1)","v":-4.943471930457799E-2},{"$f":"IF(ISERROR((ENESummary!T84/ENESummary!H84)^(1/3)-1),0,(ENESummary!T84/ENESummary!H84)^(1/3)-1)","v":0.13885493474948141},null,0]
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[null,null,null,null,null,"Performance bonus : Executive",null,null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!L$12:L$1499)","v":107910.336},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!Q$12:Q$1499)","v":116483.14220799999},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!T$12:T$1499)","v":125436.3035044},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!W$12:W$1499)","v":64280.554220400001},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!Z$12:Z$1499)","v":64534.953720400001}]
[{"$f":"IF(SUM(J43,M43,P43,S43,V43)>1,1,0)","v":1},null,null,null,null,"Performance bonus",null,null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!L$11:L$11)","v":81150.790195814843},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!Q$11:Q$11)","v":94920.702298188218},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!T$11:T$11)","v":108584.07603249363},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!W$11:W$11)","v":116450.44700096255},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!Z$11:Z$11)","v":123797.68765877663}]
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[]
[]
[null,null,null,null,null,"Checks",{"$f":"G44-Personnel!N1500","v":0},{"$f":"H44-Personnel!O1500","v":0},{"$f":"I44-Personnel!K1500","v":0},{"$f":"J44-Personnel!L1500","v":0},{"$f":"K44-Personnel!M1500","v":0},{"$f":"L44-Personnel!P1500","v":0},{"$f":"M44-Personnel!Q1500","v":0},{"$f":"N44-Personnel!R1500","v":0},{"$f":"O44-Personnel!S1500","v":0},{"$f":"P44-Personnel!T1500","v":0},{"$f":"Q44-Personnel!U1500","v":0},{"$f":"R44-Personnel!V1500","v":0},{"$f":"S44-Personnel!W1500","v":0},{"$f":"T44-Personnel!X1500","v":0},{"$f":"U44-Personnel!Y1500","v":0},{"$f":"V44-Personnel!Z1500","v":0},{"$f":"W44-Personnel!AA1500","v":1.2505552149377763E-12}]
[null,null,null,null,null,null,{"$f":"+G13-G44","v":0},{"$f":"+H13-H44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PersonnelTrends","index":31,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[[10,8,10,9],[10,10,10,11],[10,12,10,13],[9,6,9,7],[9,8,9,13],[10,6,10,7]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that there is more than 10% increase year on year growth rates on the number of employees"]
[null,null,null,null,null,null,null,null,null,"Green",null,"This colour signifies that there is more than 8% increase year on year growth rates on the unit cost"]
[null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that there is more than 10% decrease year on year growth rates on the number of employees"]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"},null,null,"Purple",null,"This colour signifies that there is more than 8% decrease year on year growth rates on the unit cost"]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[]
[]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},null,{"$f":"MyYearP2","v":"2024/25"},null,{"$f":"MyYearP3","v":"2025/26"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)"]
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[null,null,null,null,null,3,{"$f":"IFERROR((PersonnelPub!L22-PersonnelPub!I22)/PersonnelPub!I22,0)","v":3.5714285714285712E-2},{"$f":"IFERROR((PersonnelPub!N22-PersonnelPub!K22)/PersonnelPub!K22,0)","v":6.0121955895243709E-3},{"$f":"IFERROR((PersonnelPub!O22-PersonnelPub!L22)/PersonnelPub!L22,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q22-PersonnelPub!N22)/PersonnelPub!N22,0)","v":3.937083307935213E-2},{"$f":"IFERROR((PersonnelPub!R22-PersonnelPub!O22)/PersonnelPub!O22,0)","v":-6.8965517241379309E-2},{"$f":"IFERROR((PersonnelPub!T22-PersonnelPub!Q22)/PersonnelPub!Q22,0)","v":1.9102015992980191E-2},{"$f":"IFERROR((PersonnelPub!U22-PersonnelPub!R22)/PersonnelPub!R22,0)","v":0},{"$f":"IFERROR((PersonnelPub!W22-PersonnelPub!T22)/PersonnelPub!T22,0)","v":1.3572269908171975E-2},0]
[null,null,null,null,null,4,{"$f":"IFERROR((PersonnelPub!L23-PersonnelPub!I23)/PersonnelPub!I23,0)","v":0.17647058823529413},{"$f":"IFERROR((PersonnelPub!N23-PersonnelPub!K23)/PersonnelPub!K23,0)","v":1.6340804754338883E-2},{"$f":"IFERROR((PersonnelPub!O23-PersonnelPub!L23)/PersonnelPub!L23,0)","v":0.1},{"$f":"IFERROR((PersonnelPub!Q23-PersonnelPub!N23)/PersonnelPub!N23,0)","v":-2.5789586395417553E-2},{"$f":"IFERROR((PersonnelPub!R23-PersonnelPub!O23)/PersonnelPub!O23,0)","v":0},{"$f":"IFERROR((PersonnelPub!T23-PersonnelPub!Q23)/PersonnelPub!Q23,0)","v":5.6873721920068364E-2},{"$f":"IFERROR((PersonnelPub!U23-PersonnelPub!R23)/PersonnelPub!R23,0)","v":0},{"$f":"IFERROR((PersonnelPub!W23-PersonnelPub!T23)/PersonnelPub!T23,0)","v":6.2202901845669283E-2},"The adverse increase of more than 10% is due to the additional appointement of two  staff members"]
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[null,null,null,null,null,6,{"$f":"IFERROR((PersonnelPub!L25-PersonnelPub!I25)/PersonnelPub!I25,0)","v":-0.29182879377431908},{"$f":"IFERROR((PersonnelPub!N25-PersonnelPub!K25)/PersonnelPub!K25,0)","v":0.37180515643075712},{"$f":"IFERROR((PersonnelPub!O25-PersonnelPub!L25)/PersonnelPub!L25,0)","v":6.043956043956044E-2},{"$f":"IFERROR((PersonnelPub!Q25-PersonnelPub!N25)/PersonnelPub!N25,0)","v":5.960438832689826E-2},{"$f":"IFERROR((PersonnelPub!R25-PersonnelPub!O25)/PersonnelPub!O25,0)","v":5.1813471502590676E-3},{"$f":"IFERROR((PersonnelPub!T25-PersonnelPub!Q25)/PersonnelPub!Q25,0)","v":3.6452953666712119E-2},{"$f":"IFERROR((PersonnelPub!U25-PersonnelPub!R25)/PersonnelPub!R25,0)","v":1.5463917525773196E-2},{"$f":"IFERROR((PersonnelPub!W25-PersonnelPub!T25)/PersonnelPub!T25,0)","v":9.2203186827397268E-2},0]
[null,null,null,null,null,7,{"$f":"IFERROR((PersonnelPub!L26-PersonnelPub!I26)/PersonnelPub!I26,0)","v":3.9603960396039604E-2},{"$f":"IFERROR((PersonnelPub!N26-PersonnelPub!K26)/PersonnelPub!K26,0)","v":0.13133075722825127},{"$f":"IFERROR((PersonnelPub!O26-PersonnelPub!L26)/PersonnelPub!L26,0)","v":4.7619047619047623E-3},{"$f":"IFERROR((PersonnelPub!Q26-PersonnelPub!N26)/PersonnelPub!N26,0)","v":8.1422424678283412E-3},{"$f":"IFERROR((PersonnelPub!R26-PersonnelPub!O26)/PersonnelPub!O26,0)","v":-2.3696682464454975E-2},{"$f":"IFERROR((PersonnelPub!T26-PersonnelPub!Q26)/PersonnelPub!Q26,0)","v":3.8232018995740802E-2},{"$f":"IFERROR((PersonnelPub!U26-PersonnelPub!R26)/PersonnelPub!R26,0)","v":3.3980582524271843E-2},{"$f":"IFERROR((PersonnelPub!W26-PersonnelPub!T26)/PersonnelPub!T26,0)","v":1.9380444662980105E-2},"The  decrease of more than 10% is due to the merging of positions  as a result of operational exigence. \nThe increase in the  year 2023/24 is due to the additional position of Internal Audit which the organisation felt was critical to be filled"]
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[null,null,null,null,null,10,{"$f":"IFERROR((PersonnelPub!L29-PersonnelPub!I29)/PersonnelPub!I29,0)","v":1.2482662968099861E-2},{"$f":"IFERROR((PersonnelPub!N29-PersonnelPub!K29)/PersonnelPub!K29,0)","v":7.6393264574260128E-2},{"$f":"IFERROR((PersonnelPub!O29-PersonnelPub!L29)/PersonnelPub!L29,0)","v":1.0958904109589041E-2},{"$f":"IFERROR((PersonnelPub!Q29-PersonnelPub!N29)/PersonnelPub!N29,0)","v":5.7521818000647935E-2},{"$f":"IFERROR((PersonnelPub!R29-PersonnelPub!O29)/PersonnelPub!O29,0)","v":-6.7750677506775072E-3},{"$f":"IFERROR((PersonnelPub!T29-PersonnelPub!Q29)/PersonnelPub!Q29,0)","v":5.2854824790256744E-2},{"$f":"IFERROR((PersonnelPub!U29-PersonnelPub!R29)/PersonnelPub!R29,0)","v":1.227830832196453E-2},{"$f":"IFERROR((PersonnelPub!W29-PersonnelPub!T29)/PersonnelPub!T29,0)","v":4.8630320052416985E-2},"The  increase of more than 10% in 2023/24 is due to the filling of essential positions"]
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[null,null,null,null,null,12,{"$f":"IFERROR((PersonnelPub!L31-PersonnelPub!I31)/PersonnelPub!I31,0)","v":-0.15714285714285714},{"$f":"IFERROR((PersonnelPub!N31-PersonnelPub!K31)/PersonnelPub!K31,0)","v":0.15620184060032785},{"$f":"IFERROR((PersonnelPub!O31-PersonnelPub!L31)/PersonnelPub!L31,0)","v":2.2598870056497175E-2},{"$f":"IFERROR((PersonnelPub!Q31-PersonnelPub!N31)/PersonnelPub!N31,0)","v":3.9627811177321691E-2},{"$f":"IFERROR((PersonnelPub!R31-PersonnelPub!O31)/PersonnelPub!O31,0)","v":0},{"$f":"IFERROR((PersonnelPub!T31-PersonnelPub!Q31)/PersonnelPub!Q31,0)","v":4.5946902704340709E-2},{"$f":"IFERROR((PersonnelPub!U31-PersonnelPub!R31)/PersonnelPub!R31,0)","v":2.2099447513812154E-2},{"$f":"IFERROR((PersonnelPub!W31-PersonnelPub!T31)/PersonnelPub!T31,0)","v":3.9682231995158995E-2},"The  increase in 2023/24 is due to the filling of  a positions"]
[null,null,null,null,null,13,{"$f":"IFERROR((PersonnelPub!L32-PersonnelPub!I32)/PersonnelPub!I32,0)","v":5.5555555555555552E-2},{"$f":"IFERROR((PersonnelPub!N32-PersonnelPub!K32)/PersonnelPub!K32,0)","v":0.13058925707811869},{"$f":"IFERROR((PersonnelPub!O32-PersonnelPub!L32)/PersonnelPub!L32,0)","v":-7.5187969924812026E-3},{"$f":"IFERROR((PersonnelPub!Q32-PersonnelPub!N32)/PersonnelPub!N32,0)","v":6.1411438410576655E-2},{"$f":"IFERROR((PersonnelPub!R32-PersonnelPub!O32)/PersonnelPub!O32,0)","v":0},{"$f":"IFERROR((PersonnelPub!T32-PersonnelPub!Q32)/PersonnelPub!Q32,0)","v":4.8686841214893674E-2},{"$f":"IFERROR((PersonnelPub!U32-PersonnelPub!R32)/PersonnelPub!R32,0)","v":0},{"$f":"IFERROR((PersonnelPub!W32-PersonnelPub!T32)/PersonnelPub!T32,0)","v":5.1831560377942579E-2},"The increase in the  year 2022/23 is due to the additional positions  which the organisation felt were critical to be filled"]
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[null,null,null,null,null,15,{"$f":"IFERROR((PersonnelPub!L34-PersonnelPub!I34)/PersonnelPub!I34,0)","v":-8.1632653061224483E-2},{"$f":"IFERROR((PersonnelPub!N34-PersonnelPub!K34)/PersonnelPub!K34,0)","v":0.16385219870362092},{"$f":"IFERROR((PersonnelPub!O34-PersonnelPub!L34)/PersonnelPub!L34,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q34-PersonnelPub!N34)/PersonnelPub!N34,0)","v":6.3369643781110652E-2},{"$f":"IFERROR((PersonnelPub!R34-PersonnelPub!O34)/PersonnelPub!O34,0)","v":0},{"$f":"IFERROR((PersonnelPub!T34-PersonnelPub!Q34)/PersonnelPub!Q34,0)","v":-0.33374222554367033},{"$f":"IFERROR((PersonnelPub!U34-PersonnelPub!R34)/PersonnelPub!R34,0)","v":0},{"$f":"IFERROR((PersonnelPub!W34-PersonnelPub!T34)/PersonnelPub!T34,0)","v":2.0572533213496648E-2},"The increase in the  year 2022/23 is due to the additional positions  which the organisation felt were critical to be filled"]
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[]
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[]
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[null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,{"$f":"IF(Personnel!Z1500<Personnel!W1500/2,\"Not Completed\",\"\")","v":""}]
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[null,null,null,null,null,null,"Outside shareholders interest",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Expend Summary","Total",0,0,0,0,0,0]
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[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0]
[null,null,null,null,null,"Cash Flow","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from investing activities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from financing activities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"CashFlowDiff","Cash receipts from stakeholders",0,null,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,null,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,null,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,null,0]
[null,null,null,null,null,null,"Acquisition of property, plant, equipment",0,null,0]
[null,null,null,null,null,null,"Deferred Income",0,null,0]
[null,null,null,null,null,"Financial Position","Total net assets and liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current assets",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current assets",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net Assets",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total assets",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Admin","Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,2,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,3,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,4,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,5,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,6,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,7,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,8,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,9,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,10,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,11,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,12,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,13,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,14,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,15,"Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related Party  Revenue","Total",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Personnel","Total",null,null,null,null,null,0,null,0,null,0,null,0,0]
[null,null,null,null,null,"Infrastructure","Total",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 1",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 2",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 3",null,0,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"ENE Summary","ENE Summary_Total revenue",{"$f":"ENESummary!G43-Revenue!I65","v":0},{"$f":"ENESummary!H43-Revenue!J65","v":0},{"$f":"ENESummary!I43-Revenue!K65","v":0},{"$f":"ENESummary!J43-Revenue!L65","v":0},{"$f":"ENESummary!K43-Revenue!M65","v":0},{"$f":"ENESummary!L43-Revenue!N65","v":0},{"$f":"ENESummary!M43-Revenue!O65","v":0},{"$f":"ENESummary!N43-Revenue!P65","v":0},null,{"$f":"ENESummary!R43-Revenue!R65","v":0},null,{"$f":"ENESummary!S43-Revenue!T65","v":0},{"$f":"ENESummary!T43-Revenue!U65","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total expenses",{"$f":"ENESummary!G51-Revenue!I69","v":0},{"$f":"ENESummary!H51-Revenue!J69","v":0},{"$f":"ENESummary!I51-Revenue!K69","v":0},{"$f":"ENESummary!J51-Revenue!L69","v":0},{"$f":"ENESummary!K51-Revenue!M69","v":0},{"$f":"ENESummary!L51-Revenue!N69","v":0},{"$f":"ENESummary!M51-Revenue!O69","v":0},{"$f":"ENESummary!N51-Revenue!P69","v":0},null,{"$f":"ENESummary!R51-Revenue!R69","v":0},null,{"$f":"ENESummary!S51-Revenue!T69","v":0},{"$f":"ENESummary!T51-Revenue!U69","v":0}]
[null,null,null,null,null,null,"ENE Summary_Surplus/(deficit",{"$f":"ENESummary!G52-Revenue!I70","v":-0.48864802718162537},{"$f":"ENESummary!H52-Revenue!J70","v":-0.4937175028026104},{"$f":"ENESummary!I52-Revenue!K70","v":0.18363871797919273},{"$f":"ENESummary!J52-Revenue!L70","v":0.22395499981939793},{"$f":"ENESummary!K52-Revenue!M70","v":0.18337743170559406},{"$f":"ENESummary!L52-Revenue!N70","v":3.1928304582834244E-2},{"$f":"ENESummary!M52-Revenue!O70","v":-0.41089045628905296},{"$f":"ENESummary!N52-Revenue!P70","v":-0.49327567964792252},null,{"$f":"ENESummary!R52-Revenue!R70","v":-3.732941672205925E-2},null,{"$f":"ENESummary!S52-Revenue!T70","v":-0.44699122384190559},{"$f":"ENESummary!T52-Revenue!U70","v":0.35931669548153877}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from operating activities",{"$f":"ENESummary!G58-CashFlow!I11","v":0},{"$f":"ENESummary!H58-CashFlow!J11","v":0},{"$f":"ENESummary!I58-CashFlow!K11","v":0},{"$f":"ENESummary!J58-CashFlow!L11","v":0},{"$f":"ENESummary!K58-CashFlow!M11","v":0},{"$f":"ENESummary!L58-CashFlow!N11","v":0},{"$f":"ENESummary!M58-CashFlow!O11","v":0},{"$f":"ENESummary!N58-CashFlow!P11","v":0},null,{"$f":"ENESummary!R58-CashFlow!R11","v":0},null,{"$f":"ENESummary!S58-CashFlow!T11","v":0},{"$f":"ENESummary!T58-CashFlow!U11","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total receipts",{"$f":"ENESummary!G72-CashFlow!I12","v":0},{"$f":"ENESummary!H72-CashFlow!J12","v":0},{"$f":"ENESummary!I72-CashFlow!K12","v":0},{"$f":"ENESummary!J72-CashFlow!L12","v":0},{"$f":"ENESummary!K72-CashFlow!M12","v":0},{"$f":"ENESummary!L72-CashFlow!N12","v":0},{"$f":"ENESummary!M72-CashFlow!O12","v":0},{"$f":"ENESummary!N72-CashFlow!P12","v":0},null,{"$f":"ENESummary!R72-CashFlow!R12","v":0},null,{"$f":"ENESummary!S72-CashFlow!T12","v":0},{"$f":"ENESummary!T72-CashFlow!U12","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total payment",{"$f":"ENESummary!G80-CashFlow!I58","v":0},{"$f":"ENESummary!H80-CashFlow!J58","v":0},{"$f":"ENESummary!I80-CashFlow!K58","v":0},{"$f":"ENESummary!J80-CashFlow!L58","v":0},{"$f":"ENESummary!K80-CashFlow!M58","v":0},{"$f":"ENESummary!L80-CashFlow!N58","v":0},{"$f":"ENESummary!M80-CashFlow!O58","v":0},{"$f":"ENESummary!N80-CashFlow!P58","v":0},null,{"$f":"ENESummary!R80-CashFlow!R58","v":0},null,{"$f":"ENESummary!S80-CashFlow!T58","v":0},{"$f":"ENESummary!T80-CashFlow!U58","v":0}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from advancing activities (Financial Institutions only)",{"$f":"ENESummary!G81-CashFlow!I157","v":0},{"$f":"ENESummary!H81-CashFlow!J157","v":0},{"$f":"ENESummary!I81-CashFlow!K157","v":0},{"$f":"ENESummary!J81-CashFlow!L157","v":0},{"$f":"ENESummary!K81-CashFlow!M157","v":0},{"$f":"ENESummary!L81-CashFlow!N157","v":0},{"$f":"ENESummary!M81-CashFlow!O157","v":0},{"$f":"ENESummary!N81-CashFlow!P157","v":0},null,{"$f":"ENESummary!R81-CashFlow!R157","v":0},null,{"$f":"ENESummary!S81-CashFlow!T157","v":0},{"$f":"ENESummary!T81-CashFlow!U157","v":0}]
[null,null,null,null,null,null,"ENE Summary_Investing activities",{"$f":"ENESummary!G84-CashFlow!I168","v":0},{"$f":"ENESummary!H84-CashFlow!J168","v":0},{"$f":"ENESummary!I84-CashFlow!K168","v":0},{"$f":"ENESummary!J84-CashFlow!L168","v":0},{"$f":"ENESummary!K84-CashFlow!M168","v":0},{"$f":"ENESummary!L84-CashFlow!N168","v":0},{"$f":"ENESummary!M84-CashFlow!O168","v":0},{"$f":"ENESummary!N84-CashFlow!P168","v":0},null,{"$f":"ENESummary!R84-CashFlow!R168","v":0},null,{"$f":"ENESummary!S84-CashFlow!T168","v":0},{"$f":"ENESummary!T84-CashFlow!U168","v":0}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from financing activities",{"$f":"ENESummary!G90-CashFlow!I195","v":0},{"$f":"ENESummary!H90-CashFlow!J195","v":0},{"$f":"ENESummary!I90-CashFlow!K195","v":0},{"$f":"ENESummary!J90-CashFlow!L195","v":0},{"$f":"ENESummary!K90-CashFlow!M195","v":0},{"$f":"ENESummary!L90-CashFlow!N195","v":0},{"$f":"ENESummary!M90-CashFlow!O195","v":0},{"$f":"ENESummary!N90-CashFlow!P195","v":0},null,{"$f":"ENESummary!R90-CashFlow!R195","v":0},null,{"$f":"ENESummary!S90-CashFlow!T195","v":0},{"$f":"ENESummary!T90-CashFlow!U195","v":0}]
[null,null,null,null,null,null,"ENE Summary_Net increase / (decrease) in cash and cash equivalents",{"$f":"ENESummary!G95-CashFlow!I215","v":0},{"$f":"ENESummary!H95-CashFlow!J215","v":0},{"$f":"ENESummary!I95-CashFlow!K215","v":0},{"$f":"ENESummary!J95-CashFlow!L215","v":0},{"$f":"ENESummary!K95-CashFlow!M215","v":0},{"$f":"ENESummary!L95-CashFlow!N215","v":0},{"$f":"ENESummary!M95-CashFlow!O215","v":0},{"$f":"ENESummary!N95-CashFlow!P215","v":0},null,{"$f":"ENESummary!R95-CashFlow!R215","v":0},null,{"$f":"ENESummary!S95-CashFlow!T215","v":0},{"$f":"ENESummary!T95-CashFlow!U215","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total assets",{"$f":"ENESummary!G114-FinancialPosition!I44","v":0},{"$f":"ENESummary!H114-FinancialPosition!J44","v":0},{"$f":"ENESummary!I114-FinancialPosition!K44","v":0},{"$f":"ENESummary!J114-FinancialPosition!L44","v":0},{"$f":"ENESummary!K114-FinancialPosition!M44","v":0},{"$f":"ENESummary!L114-FinancialPosition!N44","v":0},{"$f":"ENESummary!M114-FinancialPosition!O44","v":0},{"$f":"ENESummary!N114-FinancialPosition!P44","v":0},null,{"$f":"ENESummary!R114-FinancialPosition!R44","v":0},null,{"$f":"ENESummary!S114-FinancialPosition!T44","v":0},{"$f":"ENESummary!T114-FinancialPosition!U44","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total equity and liabilities",{"$f":"ENESummary!G129-FinancialPosition!I94","v":0},{"$f":"ENESummary!H129-FinancialPosition!J94","v":0},{"$f":"ENESummary!I129-FinancialPosition!K94","v":0},{"$f":"ENESummary!J129-FinancialPosition!L94","v":0},{"$f":"ENESummary!K129-FinancialPosition!M94","v":0},{"$f":"ENESummary!L129-FinancialPosition!N94","v":0},{"$f":"ENESummary!M129-FinancialPosition!O94","v":0},{"$f":"ENESummary!N129-FinancialPosition!P94","v":0},null,{"$f":"ENESummary!R129-FinancialPosition!R94","v":0},null,{"$f":"ENESummary!S129-FinancialPosition!T94","v":0},{"$f":"ENESummary!T129-FinancialPosition!U94","v":0}]
[null,null,null,null,null,"Consolidation","Receipts",null,{"$f":"ROUND(Consolidation!H40-(CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196),0)","v":0},null,{"$f":"ROUND(Consolidation!I40-(CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196),0)","v":0},null,{"$f":"ROUND(Consolidation!J40-(CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196),0)","v":0},null,{"$f":"ROUND(Consolidation!K40-(CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196),0)","v":0},null,{"$f":"ROUND(Consolidation!L40-(CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196),0)","v":0},null,{"$f":"ROUND(Consolidation!M40-(CashFlow!T12+CashFlow!T163+CashFlow!T184+CashFlow!T196),0)","v":0},{"$f":"ROUND(Consolidation!N40-(CashFlow!U12+CashFlow!U163+CashFlow!U184+CashFlow!U196),0)","v":0}]
[null,null,null,null,null,null,"Expenses",null,{"$f":"ROUND(Consolidation!H129-CashFlow!J58+CashFlow!J158+CashFlow!J169+CashFlow!J182+CashFlow!J183,0)","v":0},null,{"$f":"ROUND(Consolidation!I129-CashFlow!L58+CashFlow!L158+CashFlow!L169+CashFlow!L182+CashFlow!L183,0)","v":0},null,{"$f":"ROUND(Consolidation!J129-CashFlow!N58+CashFlow!N158+CashFlow!N169+CashFlow!N182+CashFlow!N183,0)","v":0},null,{"$f":"ROUND(Consolidation!K129-CashFlow!P58+CashFlow!P158+CashFlow!P169+CashFlow!P182+CashFlow!P183,0)","v":0},null,{"$f":"ROUND(Consolidation!L129-CashFlow!R58+CashFlow!R158+CashFlow!R169+CashFlow!R182+CashFlow!R183,0)","v":0},null,{"$f":"ROUND(Consolidation!M129-CashFlow!T58+CashFlow!T158+CashFlow!T169+CashFlow!T182+CashFlow!T183,0)","v":0},{"$f":"ROUND(Consolidation!N129-CashFlow!U58+CashFlow!U158+CashFlow!U169+CashFlow!U182+CashFlow!U183,0)","v":0}]
[null,null,null,null,null,null,"Tax receipts",null,{"$f":"Consolidation!H12-(CashFlow!J13)","v":0},null,{"$f":"Consolidation!I12-(CashFlow!L13)","v":0},null,{"$f":"Consolidation!J12-(CashFlow!N13)","v":0},null,{"$f":"Consolidation!K12-(CashFlow!P13)","v":0},null,{"$f":"Consolidation!L12-(CashFlow!R13)","v":0},null,{"$f":"Consolidation!M12-(CashFlow!T13)","v":0},{"$f":"Consolidation!N12-(CashFlow!U13)","v":0}]
[null,null,null,null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"Consolidation!H13-SUM((CashFlow!J14,CashFlow!J198))","v":0},null,{"$f":"Consolidation!I13-SUM((CashFlow!L14,CashFlow!L198))","v":0},null,{"$f":"Consolidation!J13-SUM((CashFlow!N14,CashFlow!N198))","v":0},null,{"$f":"Consolidation!K13-SUM((CashFlow!P14,CashFlow!P198))","v":0},null,{"$f":"Consolidation!L13-SUM((CashFlow!R14,CashFlow!R198))","v":0},null,{"$f":"Consolidation!M13-SUM((CashFlow!T14,CashFlow!T198))","v":0},{"$f":"Consolidation!N13-SUM((CashFlow!U14,CashFlow!U198))","v":0}]
[null,null,null,null,null,null,"Transfers received",null,{"$f":"Consolidation!H19-SUM(CashFlow!J30,CashFlow!J56,CashFlow!J197)","v":0},null,{"$f":"Consolidation!I19-SUM(CashFlow!L30,CashFlow!L56,CashFlow!L197)","v":0},null,{"$f":"Consolidation!J19-SUM(CashFlow!N30,CashFlow!N56,CashFlow!N197)","v":0},null,{"$f":"Consolidation!K19-SUM(CashFlow!P30,CashFlow!P56,CashFlow!P197)","v":0},null,{"$f":"Consolidation!L19-SUM(CashFlow!R30,CashFlow!R56,CashFlow!R197)","v":0},null,{"$f":"Consolidation!M19-SUM(CashFlow!T30,CashFlow!T56,CashFlow!T197)","v":0},{"$f":"Consolidation!N19-SUM(CashFlow!U30,CashFlow!U56,CashFlow!U197)","v":0}]
[null,null,null,null,null,null,"Fines, penalties and forfeits",null,{"$f":"Consolidation!H29-(CashFlow!J48)","v":0},null,{"$f":"Consolidation!I29-(CashFlow!L48)","v":0},null,{"$f":"Consolidation!J29-(CashFlow!N48)","v":0},null,{"$f":"Consolidation!K29-(CashFlow!P48)","v":0},null,{"$f":"Consolidation!L29-(CashFlow!R48)","v":0},null,{"$f":"Consolidation!M29-(CashFlow!T48)","v":0},{"$f":"Consolidation!N29-(CashFlow!U48)","v":0}]
[null,null,null,null,null,null,"Interest, dividends and rent on land",null,{"$f":"Consolidation!H30-SUM(CashFlow!J49,CashFlow!J57)","v":0},null,{"$f":"Consolidation!I30-SUM(CashFlow!L49,CashFlow!L57)","v":0},null,{"$f":"Consolidation!J30-SUM(CashFlow!N49,CashFlow!N57)","v":0},null,{"$f":"Consolidation!K30-SUM(CashFlow!P49,CashFlow!P57)","v":0},null,{"$f":"Consolidation!L30-SUM(CashFlow!R49,CashFlow!R57)","v":0},null,{"$f":"Consolidation!M30-SUM(CashFlow!T49,CashFlow!T57)","v":0},{"$f":"Consolidation!N30-SUM(CashFlow!U49,CashFlow!U57)","v":0}]
[null,null,null,null,null,null,"Sales of capital assets",null,{"$f":"Consolidation!H34-(CashFlow!J184)","v":0},null,{"$f":"Consolidation!I34-(CashFlow!L184)","v":0},null,{"$f":"Consolidation!J34-(CashFlow!N184)","v":0},null,{"$f":"Consolidation!K34-(CashFlow!P184)","v":0},null,{"$f":"Consolidation!L34-(CashFlow!R184)","v":0},null,{"$f":"Consolidation!M34-(CashFlow!T184)","v":0},{"$f":"Consolidation!N34-(CashFlow!U184)","v":0}]
[null,null,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"Consolidation!H36-SUM(CashFlow!J53,CashFlow!J163)","v":0},null,{"$f":"Consolidation!I36-SUM(CashFlow!L53,CashFlow!L163)","v":0},null,{"$f":"Consolidation!J36-SUM(CashFlow!N53,CashFlow!N163)","v":0},null,{"$f":"Consolidation!K36-SUM(CashFlow!P53,CashFlow!P163)","v":0},null,{"$f":"Consolidation!L36-SUM(CashFlow!R53,CashFlow!R163)","v":0},null,{"$f":"Consolidation!M36-SUM(CashFlow!T53,CashFlow!T163)","v":0},{"$f":"Consolidation!N36-SUM(CashFlow!U53,CashFlow!U163)","v":0}]
[null,null,null,null,null,null,"Current payments",null,{"$f":"Consolidation!H42-(CashFlow!J59)","v":0},null,{"$f":"Consolidation!I42-(CashFlow!L59)","v":0},null,{"$f":"Consolidation!J42-(CashFlow!N59)","v":0},null,{"$f":"Consolidation!K42-(CashFlow!P59)","v":0},null,{"$f":"Consolidation!L42-(CashFlow!R59)","v":0},null,{"$f":"Consolidation!M42-(CashFlow!T59)","v":0},{"$f":"Consolidation!N42-(CashFlow!U59)","v":0}]
[null,null,null,null,null,null,"Transfers and subsidies",null,{"$f":"Consolidation!H97-SUM((CashFlow!J121,CashFlow!J155))","v":0},null,{"$f":"Consolidation!I97-SUM((CashFlow!L121,CashFlow!L155))","v":0},null,{"$f":"Consolidation!J97-SUM((CashFlow!N121,CashFlow!N155))","v":0},null,{"$f":"Consolidation!K97-SUM((CashFlow!P121,CashFlow!P155))","v":0},null,{"$f":"Consolidation!L97-SUM((CashFlow!R121,CashFlow!R155))","v":0},null,{"$f":"Consolidation!M97-SUM((CashFlow!T121,CashFlow!T155))","v":0},{"$f":"Consolidation!N97-SUM((CashFlow!U121,CashFlow!U155))","v":0}]
[null,null,null,null,null,null,"Payments for capital assets",null,{"$f":"Consolidation!H117+SUM(CashFlow!J169,CashFlow!J182:J183)","v":0},null,{"$f":"Consolidation!I117+SUM(CashFlow!L169,CashFlow!L182:L183)","v":0},null,{"$f":"Consolidation!J117+SUM(CashFlow!N169,CashFlow!N182:N183)","v":0},null,{"$f":"Consolidation!K117+SUM(CashFlow!P169,CashFlow!P182:P183)","v":0},null,{"$f":"Consolidation!L117+SUM(CashFlow!R169,CashFlow!R182:R183)","v":0},null,{"$f":"Consolidation!M117+SUM(CashFlow!T169,CashFlow!T182:T183)","v":0},{"$f":"Consolidation!N117+SUM(CashFlow!U169,CashFlow!U182:U183)","v":0}]
[null,null,null,null,null,null,"Payments for financial assets",null,{"$f":"Consolidation!H128+(CashFlow!J158)-(CashFlow!J150)","v":0},null,{"$f":"Consolidation!I128+(CashFlow!L158)-(CashFlow!L150)","v":0},null,{"$f":"Consolidation!J128+(CashFlow!N158)-(CashFlow!N150)","v":0},null,{"$f":"Consolidation!K128+(CashFlow!P158)-(CashFlow!P150)","v":0},null,{"$f":"Consolidation!L128+(CashFlow!R158)-(CashFlow!R150)","v":0},null,{"$f":"Consolidation!M128+(CashFlow!T158)-(CashFlow!T150)","v":0},{"$f":"Consolidation!N128+(CashFlow!U158)-(CashFlow!U150)","v":0}]
[null,null,null,null,null,null,"Surplus/deficit",null,{"$f":"Consolidation!H130-((CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196-CashFlow!J58+CashFlow!J158+CashFlow!J169+CashFlow!J182+CashFlow!J183))","v":0},null,{"$f":"Consolidation!I130-((CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196-CashFlow!L58+CashFlow!L158+CashFlow!L169+CashFlow!L182+CashFlow!L183))","v":0},null,{"$f":"Consolidation!J130-((CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196-CashFlow!N58+CashFlow!N158+CashFlow!N169+CashFlow!N182+CashFlow!N183))","v":0},null,{"$f":"Consolidation!K130-((CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196-CashFlow!P58+CashFlow!P158+CashFlow!P169+CashFlow!P182+CashFlow!P183))","v":0},null,{"$f":"Consolidation!L130-((CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196-CashFlow!R58+CashFlow!R158+CashFlow!R169+CashFlow!R182+CashFlow!R183))","v":4.9476511776447296E-9},null,{"$f":"Consolidation!M130-((CashFlow!T12+CashFlow!T163+CashFlow!T184+CashFlow!T196-CashFlow!T58+CashFlow!T158+CashFlow!T169+CashFlow!T182+CashFlow!T183))","v":-8.7311491370201111E-10},{"$f":"Consolidation!N130-((CashFlow!U12+CashFlow!U163+CashFlow!U184+CashFlow!U196-CashFlow!U58+CashFlow!U158+CashFlow!U169+CashFlow!U182+CashFlow!U183))","v":5.8207660913467407E-10}]
[null,null,null,null,null,"SOSUC","Cash surplus/deficit",null,{"$f":"SOSUC!H36","v":0},null,{"$f":"SOSUC!I36","v":0},null,{"$f":"SOSUC!J36","v":0},{"$f":"SOSUC!K36","v":0},{"$f":"SOSUC!L36","v":0},null,{"$f":"SOSUC!M36","v":-4.9476511776447296E-9},null,{"$f":"SOSUC!N36","v":9.3132257461547852E-10},{"$f":"SOSUC!O36","v":-5.8207660913467407E-10}]
[null,null,null,null,null,null,"Net change in the stock of cash",null,{"$f":"SOSUC!H46","v":0},null,{"$f":"SOSUC!I46","v":0},null,{"$f":"SOSUC!J46","v":0},{"$f":"SOSUC!K46","v":0},{"$f":"SOSUC!L46","v":0},null,{"$f":"SOSUC!M46","v":0},null,{"$f":"SOSUC!N46","v":0},{"$f":"SOSUC!O46","v":0}]
[null,null,null,null,null,"Govt Acc financing table","Total financing (net)",null,{"$f":"'Govt Acc financing table'!H27","v":0},null,{"$f":"'Govt Acc financing table'!I27","v":0},null,{"$f":"'Govt Acc financing table'!J27","v":0},{"$f":"'Govt Acc financing table'!K27","v":0},{"$f":"'Govt Acc financing table'!L27","v":0},null,{"$f":"'Govt Acc financing table'!M27","v":0},null,{"$f":"'Govt Acc financing table'!N27","v":0},{"$f":"'Govt Acc financing table'!O27","v":0}]

{"sheet":"Consolidation","index":35,"n_rows":134,"n_cols":43,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"ZSETAs Consolidation"}]
[null,null,null,null,null,{"$f":"NOW()","v":"2022-10-25T15:37:19.370"}]
[null,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null," ","Transfers from National-Exec Auth adjustments",null,null,null,null,null,null,null,"Estimated underspending / other adjustments",null,null,null,null,null,null,null,null,"Adjusted Consoldation",null,null,null,null,null,"Summary",null,null,"Comments"]
["ItemCat","Item code",null,null,null,"Data for consolidated accounts of general government"]
[1,null,null,null,null,"Receipts estimates",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,null,{"$f":"H11","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,{"$f":"Q11","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,{"$f":"Y11","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[1,"CR11",null,null,null,"Tax receipts",null,{"$f":"SUM(CashFlow!J13,CashFlow!J31)","v":0},{"$f":"SUM(CashFlow!L13,CashFlow!L31)","v":0},{"$f":"SUM(CashFlow!N13,CashFlow!N31)","v":0},{"$f":"SUM(CashFlow!P13,CashFlow!P31)","v":0},{"$f":"SUM(CashFlow!R13,CashFlow!R31)","v":0},{"$f":"SUM(CashFlow!T13,CashFlow!T31)","v":0},{"$f":"SUM(CashFlow!U13,CashFlow!U31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H12,Q12,Y12)","v":0},{"$f":"SUM(I12,R12,Z12)","v":0},0,0,0,0,0]
[1,"CR12",null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"SUM(H14,H18)","v":473},{"$f":"SUM(I14,I18)","v":116478},22929,14729,104,141,143,null,null,{"$f":"SUM(Q14,Q18)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y14,Y18)","v":0},0,0,0,0,0,0,null,0,473,116478,22929,14729,104,141,143]
[1,"CR121",null,null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H15:H17)","v":473},{"$f":"SUM(I15:I17)","v":116478},22929,{"$f":"SUM(K15:K17)","v":14729},104,141,143,null,null,{"$f":"SUM(Q15:Q17)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y15:Y17)","v":0},0,0,0,0,0,0,null,0,473,116478,22929,14729,104,141,143]
[1,"CR1211",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!J16+CashFlow!J198)","v":0},{"$f":"(CashFlow!L16+CashFlow!L198)","v":0},{"$f":"(CashFlow!N16+CashFlow!N198)","v":0},{"$f":"(CashFlow!P16+CashFlow!P198)","v":14604},{"$f":"(CashFlow!R16+CashFlow!R198)","v":0},{"$f":"(CashFlow!T16+CashFlow!T198)","v":0},{"$f":"(CashFlow!U16+CashFlow!U198)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H15,Q15,Y15)","v":0},{"$f":"SUM(I15,R15,Z15)","v":0},0,14604,0,0,0]
[1,"CR1212",null,null,null,"Sales by market establishments",null,{"$f":"(CashFlow!J21)","v":0},{"$f":"(CashFlow!L21)","v":116134},{"$f":"(CashFlow!N21)","v":22367},{"$f":"(CashFlow!P21)","v":0},{"$f":"(CashFlow!R21)","v":0},{"$f":"(CashFlow!T21)","v":0},{"$f":"(CashFlow!U21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H16,Q16,Y16)","v":0},116134,22367,0,0,0,0]
[1,"CR1213",null,null,null,"Other sales",null,{"$f":"SUM(CashFlow!J26)","v":473},{"$f":"SUM(CashFlow!L26)","v":344},{"$f":"SUM(CashFlow!N26)","v":562},{"$f":"SUM(CashFlow!P26)","v":125},{"$f":"SUM(CashFlow!R26)","v":104},{"$f":"SUM(CashFlow!T26)","v":141},{"$f":"SUM(CashFlow!U26)","v":143},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H17,Q17,Y17)","v":473},344,562,125,104,141,143]
[1,"CR1214",null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(CashFlow!J29)","v":0},{"$f":"SUM(CashFlow!L29)","v":0},{"$f":"SUM(CashFlow!N29)","v":0},{"$f":"SUM(CashFlow!P29)","v":0},{"$f":"SUM(CashFlow!R29)","v":0},{"$f":"SUM(CashFlow!T29)","v":0},{"$f":"SUM(CashFlow!U29)","v":0}]
[1,"CR13",null,null,null,"Transfers received",null,{"$f":"SUM(H20,H21,H26:H28)","v":15527376},10870326.536419999,15409041.448750002,{"$f":"SUM(K20,K21,K26:K28)","v":15574287.029588498},16334144.68591998,17101375.90930371,17838233.314382359,null,null,{"$f":"SUM(Q20,Q21,Q26:Q28)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y20,Y21,Y26:Y28)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH20,AH21,AH26:AH28)","v":15527376},10870326.536419999,15409041.448750002,15574287.029588498,16334144.68591998,17101375.90930371,17838233.314382359]
[1,"CR131",null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H20,Q20,Y20)","v":0},{"$f":"SUM(I20,R20,Z20)","v":0},0,0,0,0,0]
[1,"CR132",null,null,null,"Other goverment units",null,{"$f":"SUM(H22:H25)","v":15527376},10866973.536419999,15399284.448750002,{"$f":"SUM(K22:K25)","v":15573184.029588498},16332991.68591998,17100170.90930371,17836974.314382359,null,null,{"$f":"SUM(Q22:Q25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y22:Y25)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH22:AH25)","v":15527376},{"$f":"SUM(AI22:AI25)","v":10866973.536419999},15399284.448750002,15573184.029588498,16332991.68591998,17100170.90930371,17836974.314382359]
[1,"CR1321",null,null,null,"Departmental transfers",null,{"$f":"(CashFlow!J34+CashFlow!J197)","v":112304},{"$f":"(CashFlow!L34+CashFlow!L197)","v":118516},{"$f":"(CashFlow!N34+CashFlow!N197)","v":120080},{"$f":"(CashFlow!P34+CashFlow!P197)","v":123972},{"$f":"(CashFlow!R34+CashFlow!R197)","v":121961},{"$f":"(CashFlow!T34+CashFlow!T197)","v":127449},{"$f":"(CashFlow!U34+CashFlow!U197)","v":133821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H22,Q22,Y22)","v":112304},{"$f":"SUM(I22,R22,Z22)","v":118516},{"$f":"SUM(J22,S22,AA22)","v":120080},{"$f":"SUM(K22,T22,AB22)","v":123972},{"$f":"SUM(L22,U22,AC22)","v":121961},{"$f":"SUM(M22,V22,AD22)","v":127449},{"$f":"SUM(N22,W22,AE22)","v":133821}]
[1,"CR1322",null,null,null,"Departmental agencies and accounts",null,{"$f":"(CashFlow!J42+CashFlow!J56)","v":0},{"$f":"(CashFlow!L42+CashFlow!L56)","v":0},{"$f":"(CashFlow!N42+CashFlow!N56)","v":0},{"$f":"(CashFlow!P42+CashFlow!P56)","v":0},{"$f":"(CashFlow!R42+CashFlow!R56)","v":0},{"$f":"(CashFlow!T42+CashFlow!T56)","v":0},{"$f":"(CashFlow!U42+CashFlow!U56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR1323",null,null,null,"Skills development (SETAs)",null,{"$f":"SUM(CashFlow!J37,CashFlow!J41)","v":14802431},{"$f":"SUM(CashFlow!L37,CashFlow!L41)","v":10385768.536419999},{"$f":"SUM(CashFlow!N37,CashFlow!N41)","v":14619320.44875},{"$f":"SUM(CashFlow!P37,CashFlow!P41)","v":14734484.029588498},{"$f":"SUM(CashFlow!R37,CashFlow!R41)","v":15464495.37291998},{"$f":"SUM(CashFlow!T37,CashFlow!T41)","v":16192691.101066511},{"$f":"SUM(CashFlow!U37,CashFlow!U41)","v":16897139.725355309},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14802431,10385768.536419999,14619320.44875,14734484.029588498,15464495.37291998,16192691.101066511,16897139.725355309]
[1,"CR1324",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!J35,CashFlow!J43:'CashFlow'!J44)","v":612641},{"$f":"SUM(CashFlow!L35,CashFlow!L43:'CashFlow'!L44)","v":362689.00000000012},{"$f":"SUM(CashFlow!N35,CashFlow!N43:'CashFlow'!N44)","v":659884.00000000105},{"$f":"SUM(CashFlow!P35,CashFlow!P43:'CashFlow'!P44)","v":714728},{"$f":"SUM(CashFlow!R35,CashFlow!R43:'CashFlow'!R44)","v":746535.31299999997},{"$f":"SUM(CashFlow!T35,CashFlow!T43:'CashFlow'!T44)","v":780030.80823720002},{"$f":"SUM(CashFlow!U35,CashFlow!U43:'CashFlow'!U44)","v":806013.5890270503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,612641,362689.00000000012,659884.00000000105,714728,746535.31299999997,780030.80823720002,806013.5890270503]
[1,"CR133",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!J45)","v":0},{"$f":"(CashFlow!L45)","v":0},{"$f":"(CashFlow!N45)","v":0},{"$f":"(CashFlow!P45)","v":0},{"$f":"(CashFlow!R45)","v":0},{"$f":"(CashFlow!T45)","v":0},{"$f":"(CashFlow!U45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR134",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!J46)","v":0},{"$f":"(CashFlow!L46)","v":0},{"$f":"(CashFlow!N46)","v":0},{"$f":"(CashFlow!P46)","v":0},{"$f":"(CashFlow!R46)","v":0},{"$f":"(CashFlow!T46)","v":0},{"$f":"(CashFlow!U46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR135",null,null,null,"Local non-government donors",null,{"$f":"(CashFlow!J47)","v":0},{"$f":"(CashFlow!L47)","v":3353},{"$f":"(CashFlow!N47)","v":9757},{"$f":"(CashFlow!P47)","v":1103},{"$f":"(CashFlow!R47)","v":1153},{"$f":"(CashFlow!T47)","v":1205},{"$f":"(CashFlow!U47)","v":1259},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3353,9757,1103,1153,1205,1259]
[1,"CR14",null,null,null,"Fines, penalties and forfeits",null,{"$f":"(CashFlow!J48)","v":128275},{"$f":"(CashFlow!L48)","v":138005},{"$f":"(CashFlow!N48)","v":138434},{"$f":"(CashFlow!P48)","v":127996},{"$f":"(CashFlow!R48)","v":122566},{"$f":"(CashFlow!T48)","v":127942.9025},{"$f":"(CashFlow!U48)","v":111542.697872},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128275,138005,138434,127996,122566,127942.9025,111542.697872]
[1,"CR15",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H31:H33)","v":1507794.882},941955.86800000002,872468.08680860908,{"$f":"SUM(K31:K33)","v":951310.93536902207},1017152.6924654549,1064577.9078090535,1112846.3705407279,null,null,{"$f":"SUM(Q31:Q33)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y31:Y33)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH31:AH33)","v":1507794.882},941955.86800000002,872468.08680860908,951310.93536902207,1017152.6924654549,1064577.9078090535,1112846.3705407279]
[1,"CR151",null,null,null,"Interest",null,{"$f":"(CashFlow!J50+CashFlow!J57)","v":1507794.882},{"$f":"(CashFlow!L50+CashFlow!L57)","v":941955.86800000002},{"$f":"(CashFlow!N50+CashFlow!N57)","v":872468.08680860908},{"$f":"(CashFlow!P50+CashFlow!P57)","v":951310.93536902207},{"$f":"(CashFlow!R50+CashFlow!R57)","v":1017152.6924654549},{"$f":"(CashFlow!T50+CashFlow!T57)","v":1064577.9078090535},{"$f":"(CashFlow!U50+CashFlow!U57)","v":1112846.3705407279},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H31,Q31,Y31)","v":1507794.882},{"$f":"SUM(I31,R31,Z31)","v":941955.86800000002},872468.08680860908,951310.93536902207,1017152.6924654549,1064577.9078090535,1112846.3705407279]
[1,"CR153",null,null,null,"Dividends",null,{"$f":"(CashFlow!J51)","v":0},{"$f":"(CashFlow!L51)","v":0},{"$f":"(CashFlow!N51)","v":0},{"$f":"(CashFlow!P51)","v":0},{"$f":"(CashFlow!R51)","v":0},{"$f":"(CashFlow!T51)","v":0},{"$f":"(CashFlow!U51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H32,Q32,Y32)","v":0},0,0,0,0,0,0]
[1,"CR152",null,null,null,"Rent on land",null,{"$f":"(CashFlow!J52)","v":0},{"$f":"(CashFlow!L52)","v":0},{"$f":"(CashFlow!N52)","v":0},{"$f":"(CashFlow!P52)","v":0},{"$f":"(CashFlow!R52)","v":0},{"$f":"(CashFlow!T52)","v":0},{"$f":"(CashFlow!U52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H33,Q33,Y33)","v":0},0,0,0,0,0,0]
[1,"CR16",null,null,null,"Sales of capital assets",null,{"$f":"SUM(H35:H35)","v":878},178,669,0,0,0,0,null,null,{"$f":"SUM(Q35:Q35)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH35:AH35)","v":878},178,669,0,0,0,0]
[1,"CR162",null,null,null,"Other capital assets",null,{"$f":"(CashFlow!J184)","v":878},{"$f":"(CashFlow!L184)","v":178},{"$f":"(CashFlow!N184)","v":669},{"$f":"(CashFlow!P184)","v":0},{"$f":"(CashFlow!R184)","v":0},{"$f":"(CashFlow!T184)","v":0},{"$f":"(CashFlow!U184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H35,Q35,Y35)","v":878},{"$f":"SUM(I35,R35,Z35)","v":178},669,0,0,0,0]
[1,"CR17",null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H37:H39)","v":16985},{"$f":"SUM(I37:I39)","v":122896},32032,{"$f":"SUM(K37:K39)","v":3847},4021,4202,4399,null,null,{"$f":"SUM(Q37:Q39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y37:Y39)","v":0},0,0,0,0,0,0,{"$f":"SUM(AF37:AF39)","v":0},0,{"$f":"SUM(AH37:AH39)","v":16985},122896,32032,3847,4021,4202,4399]
[1,"CR171",null,null,null,"Loans",null,{"$f":"(CashFlow!J163)","v":0},{"$f":"(CashFlow!L163)","v":0},{"$f":"(CashFlow!N163)","v":0},{"$f":"(CashFlow!P163)","v":0},{"$f":"(CashFlow!R163)","v":0},{"$f":"(CashFlow!T163)","v":0},{"$f":"(CashFlow!U163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H37,Q37,Y37)","v":0},0,0,0,0,0,0]
[1,"CR173",null,null,null,"Forex gains",null,{"$f":"(CashFlow!J54)","v":0},{"$f":"(CashFlow!L54)","v":0},{"$f":"(CashFlow!N54)","v":0},{"$f":"(CashFlow!P54)","v":0},{"$f":"(CashFlow!R54)","v":0},{"$f":"(CashFlow!T54)","v":0},{"$f":"(CashFlow!U54)","v":0}]
[1,"CR172",null,null,null,"Other receipts",null,{"$f":"(CashFlow!J55)","v":16985},{"$f":"(CashFlow!L55)","v":122896},{"$f":"(CashFlow!N55)","v":32032},{"$f":"(CashFlow!P55)","v":3847},{"$f":"(CashFlow!R55)","v":4021},{"$f":"(CashFlow!T55)","v":4202},{"$f":"(CashFlow!U55)","v":4399},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H39,Q39,Y39)","v":16985},122896,32032,3847,4021,4202,4399]
[1,"CR1",null,null,null,"Total receipts",null,{"$f":"SUM(H12,H13,H19,H29,H30,H34,H36)","v":17181781.881999999},12189839.40442,16475573.535558611,16672169.96495752,17477988.378385436,18298239.719612762,19067164.382795088,null,null,{"$f":"SUM(Q12,Q13,Q19,Q29,Q30,Q34,Q36)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y12,Y13,Y19,Y29,Y30,Y34,Y36)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH12,AH13,AH19,AH29,AH30,AH34,AH36)","v":17181781.881999999},12189839.40442,16475573.535558611,16672169.96495752,17477988.378385436,18298239.719612762,19067164.382795088]
[1,null,null,null,null,"Expenditure"]
[1,"CP11",null,null,null,"Current payments",null,{"$f":"SUM(H43,H46,H94)","v":2521117.0062301503},2372648.8730299999,2645668.2217407995,{"$f":"SUM(K43,K46,K94)","v":2739745.5913675055},2872085.4084000401,3000439.4297883278,3128816.2782889842,null,null,{"$f":"SUM(Q43,Q46,Q94)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y43,Y46,Y94)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH43,AH46,AH94)","v":2521117.0062301503},2372648.8730299999,2645668.2217407995,2739745.5913675055,2872085.4084000401,3000439.4297883278,3128816.2782889842]
[1,"CP111",null,null,null,"Compensation of employees",null,{"$f":"SUM(H44:H45)","v":1472304.8},1518016.058,1651795.5736599998,{"$f":"SUM(K44:K45)","v":1679583.3610458451},1775412.5390560569,1850961.2638875786,{"$f":"SUM(N44:N45)","v":1932209.5596447426},null,null,{"$f":"SUM(Q44:Q45)","v":0},{"$f":"SUM(R44:R45)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y44:Y45)","v":0},{"$f":"SUM(Z44:Z45)","v":0},{"$f":"SUM(AA44:AA45)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH44:AH45)","v":1472304.8},1518016.058,1651795.5736599998,1679583.3610458451,1775412.5390560569,1850961.2638875786,1932209.5596447426]
[1,"CP1111",null,null,null,"Salaries and wages",null,{"$f":"(CashFlow!J61)","v":1416250.2560000001},{"$f":"(CashFlow!L61)","v":1460420.267},{"$f":"(CashFlow!N61)","v":1613535.2361599999},{"$f":"(CashFlow!P61)","v":1622269.8813910906},{"$f":"(CashFlow!R61)","v":1710301.1216694384},{"$f":"(CashFlow!T61)","v":1781808.9270761532},{"$f":"(CashFlow!U61)","v":1859250.9723874056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H44,Q44,Y44)","v":1416250.2560000001},{"$f":"SUM(I44,R44,Z44)","v":1460420.267},1613535.2361599999,1622269.8813910906,1710301.1216694384,1781808.9270761532,1859250.9723874056]
[1,"CP1112",null,null,null,"Social contributions",null,{"$f":"(CashFlow!J62)","v":56054.544000000002},{"$f":"(CashFlow!L62)","v":57595.790999999997},{"$f":"(CashFlow!N62)","v":38260.337500000001},{"$f":"(CashFlow!P62)","v":57313.479654754483},{"$f":"(CashFlow!R62)","v":65111.417386618443},{"$f":"(CashFlow!T62)","v":69152.336811425426},{"$f":"(CashFlow!U62)","v":72958.587257337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H45,Q45,Y45)","v":56054.544000000002},57595.790999999997,38260.337500000001,57313.479654754483,65111.417386618443,69152.336811425426,72958.587257337]
[1,"CP112",null,null,null,"Goods and services",null,{"$f":"(SUM(H47:H56,H60:H63,H70:H93))","v":1048300.52023015},854534.05703000003,993728.64808079985,1060060.88273757,1096565.6633606087,1149364.7615744181,1196487.4011975881,null,null,{"$f":"(SUM(Q47:Q56,Q60:Q63,Q70:Q93))","v":0},0,0,0,0,0,0,null,{"$f":"(SUM(Y47:Y56,Y60:Y63,Y70:Y93))","v":0},0,0,0,0,0,0,null,null,{"$f":"(SUM(AH47:AH56,AH60:AH63,AH70:AH93))","v":1048300.52023015},854534.05703000003,993728.64808079985,1060060.88273757,1096565.6633606087,1149364.7615744181,1196487.4011975881]
[1,"CP1121",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!J64)","v":63239.682000000001},{"$f":"(CashFlow!L64)","v":72518.055999999997},{"$f":"(CashFlow!N64)","v":75439.552500000005},{"$f":"(CashFlow!P64)","v":93146.852775337975},{"$f":"(CashFlow!R64)","v":94924.3130941532},{"$f":"(CashFlow!T64)","v":102311.38621412311},{"$f":"(CashFlow!U64)","v":106175.39052829087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H47,Q47,Y47)","v":63239.682000000001},{"$f":"SUM(I47,R47,Z47)","v":72518.055999999997},{"$f":"SUM(J47,S47,AA47)","v":75439.552500000005},{"$f":"SUM(K47,T47,AB47)","v":93146.852775337975},{"$f":"SUM(L47,U47,AC47)","v":94924.3130941532},{"$f":"SUM(M47,V47,AD47)","v":102311.38621412311},{"$f":"SUM(N47,W47,AE47)","v":106175.39052829087}]
[1,"CP1122",null,null,null,"Advertising",null,{"$f":"(CashFlow!J65)","v":28762.396700000001},{"$f":"(CashFlow!L65)","v":18859.787700000001},{"$f":"(CashFlow!N65)","v":30302.824937600002},{"$f":"(CashFlow!P65)","v":35272.323071503895},{"$f":"(CashFlow!R65)","v":34213.032079721568},{"$f":"(CashFlow!T65)","v":35580.163636012665},{"$f":"(CashFlow!U65)","v":36579.205613084479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28762.396700000001,18859.787700000001,30302.824937600002,35272.323071503895,34213.032079721568,35580.163636012665,36579.205613084479]
[1,"CP1123",null,null,null,"Minor assets",null,{"$f":"(CashFlow!J66)","v":878},{"$f":"(CashFlow!L66)","v":254.25},{"$f":"(CashFlow!N66)","v":351.96249999999998},{"$f":"(CashFlow!P66)","v":406.27562499999999},{"$f":"(CashFlow!R66)","v":424.081970625},{"$f":"(CashFlow!T66)","v":418.80370937574997},{"$f":"(CashFlow!U66)","v":438.42620337672122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,254.25,351.96249999999998,406.27562499999999,424.081970625,418.80370937574997,438.42620337672122]
[1,"CP1124",null,null,null,"Audit costs: External",null,{"$f":"(CashFlow!J67)","v":65914.4283},{"$f":"(CashFlow!L67)","v":57937.738299999997},{"$f":"(CashFlow!N67)","v":67146.8125},{"$f":"(CashFlow!P67)","v":66737.947853225021},{"$f":"(CashFlow!R67)","v":69363.669648320138},{"$f":"(CashFlow!T67)","v":72041.457907183169},{"$f":"(CashFlow!U67)","v":75861.535256219169},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65914.4283,57937.738299999997,67146.8125,66737.947853225021,69363.669648320138,72041.457907183169,75861.535256219169]
[1,"CP1125",null,null,null,"Bursaries: Employees",null,{"$f":"(CashFlow!J68)","v":2910.4074999999998},{"$f":"(CashFlow!L68)","v":4349.4575000000004},{"$f":"(CashFlow!N68)","v":4276.2775000000001},{"$f":"(CashFlow!P68)","v":4444.498125000001},{"$f":"(CashFlow!R68)","v":4662.7060406250002},{"$f":"(CashFlow!T68)","v":5112.4333918000002},{"$f":"(CashFlow!U68)","v":5455.6778428726402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2910.4074999999998,4349.4575000000004,4276.2775000000001,4444.498125000001,4662.7060406250002,5112.4333918000002,5455.6778428726402]
[1,"CP1126",null,null,null,"Catering: Departmental activities",null,{"$f":"(CashFlow!J69)","v":4805},{"$f":"(CashFlow!L69)","v":1337.38},{"$f":"(CashFlow!N69)","v":2978.57},{"$f":"(CashFlow!P69)","v":4104.3627999999999},{"$f":"(CashFlow!R69)","v":4260.7944713500001},{"$f":"(CashFlow!T69)","v":4412.5545553168649},{"$f":"(CashFlow!U69)","v":4621.1126393651211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4805,1337.38,2978.57,4104.3627999999999,4260.7944713500001,4412.5545553168649,4621.1126393651211]
[1,"CP1127",null,null,null,"Communication (G&S)",null,{"$f":"(CashFlow!J70)","v":36916.327499999999},{"$f":"(CashFlow!L70)","v":43922.9565},{"$f":"(CashFlow!N70)","v":53604.495190000001},{"$f":"(CashFlow!P70)","v":52716.387079871856},{"$f":"(CashFlow!R70)","v":54329.672302132094},{"$f":"(CashFlow!T70)","v":56878.591006438677},{"$f":"(CashFlow!U70)","v":57367.637884310629},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36916.327499999999,43922.9565,53604.495190000001,52716.387079871856,54329.672302132094,56878.591006438677,57367.637884310629]
[1,"CP1128",null,null,null,"Computer services",null,{"$f":"(CashFlow!J71)","v":51513.952900000004},{"$f":"(CashFlow!L71)","v":52895.310900000004},{"$f":"(CashFlow!N71)","v":69608.31025000001},{"$f":"(CashFlow!P71)","v":80551.945701556382},{"$f":"(CashFlow!R71)","v":79797.9342993764},{"$f":"(CashFlow!T71)","v":82791.509177158834},{"$f":"(CashFlow!U71)","v":86623.72307919708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51513.952900000004,52895.310900000004,69608.31025000001,80551.945701556382,79797.9342993764,82791.509177158834,86623.72307919708]
[1,"CP1129",null,null,null,"Consultants: Business and advisory services",null,{"$f":"(CashFlow!J72)","v":130828.378},{"$f":"(CashFlow!L72)","v":99421.345000000001},{"$f":"(CashFlow!N72)","v":101520.01199999999},{"$f":"(CashFlow!P72)","v":147080.95957307206},{"$f":"(CashFlow!R72)","v":149977.01269386034},{"$f":"(CashFlow!T72)","v":153804.29050171626},{"$f":"(CashFlow!U72)","v":161688.90730672746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130828.378,99421.345000000001,101520.01199999999,147080.95957307206,149977.01269386034,153804.29050171626,161688.90730672746]
[1,"CP1178",null,null,null,"Infrastructure and planning services",null,{"$f":"SUM(H57:H59)","v":0},1374,0,{"$f":"SUM(K57:K59)","v":47},130,136,142,null,null,{"$f":"SUM(Q57:Q59)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y57:Y59)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH57:AH59)","v":0},{"$f":"SUM(AI57:AI59)","v":1374},0,47,130,136,142]
[1,"CP11781",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,{"$f":"(CashFlow!J74)","v":0},{"$f":"(CashFlow!L74)","v":0},{"$f":"(CashFlow!N74)","v":0},{"$f":"(CashFlow!P74)","v":47},{"$f":"(CashFlow!R74)","v":130},{"$f":"(CashFlow!T74)","v":136},{"$f":"(CashFlow!U74)","v":142},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,47,130,136,142]
[1,"CP11782",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,{"$f":"(CashFlow!J75)","v":0},{"$f":"(CashFlow!L75)","v":0},{"$f":"(CashFlow!N75)","v":0},{"$f":"(CashFlow!P75)","v":0},{"$f":"(CashFlow!R75)","v":0},{"$f":"(CashFlow!T75)","v":0},{"$f":"(CashFlow!U75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11783",null,null,null,"Other",null,{"$f":"(CashFlow!J76)","v":0},{"$f":"(CashFlow!L76)","v":1374},{"$f":"(CashFlow!N76)","v":0},{"$f":"(CashFlow!P76)","v":0},{"$f":"(CashFlow!R76)","v":0},{"$f":"(CashFlow!T76)","v":0},{"$f":"(CashFlow!U76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1374,0,0,0,0,0]
[1,"CP1160",null,null,null,"Laboratory services",null,{"$f":"(CashFlow!J77)","v":0},{"$f":"(CashFlow!L77)","v":0},{"$f":"(CashFlow!N77)","v":0},{"$f":"(CashFlow!P77)","v":0},{"$f":"(CashFlow!R77)","v":0},{"$f":"(CashFlow!T77)","v":0},{"$f":"(CashFlow!U77)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1161",null,null,null,"Legal services (G&S)",null,{"$f":"(CashFlow!J78)","v":49943.36969},{"$f":"(CashFlow!L78)","v":26364.585729999995},{"$f":"(CashFlow!N78)","v":41097.5075},{"$f":"(CashFlow!P78)","v":37676.900093622913},{"$f":"(CashFlow!R78)","v":38979.160897835951},{"$f":"(CashFlow!T78)","v":40648.679561773846},{"$f":"(CashFlow!U78)","v":42440.420378569142},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49943.36969,26364.585729999995,41097.5075,37676.900093622913,38979.160897835951,40648.679561773846,42440.420378569142]
[1,"CP1162",null,null,null,"Science and technological services",null,{"$f":"(CashFlow!J79)","v":5207.08},{"$f":"(CashFlow!L79)","v":9906.08},{"$f":"(CashFlow!N79)","v":12064.749400000001},{"$f":"(CashFlow!P79)","v":10993.1886218},{"$f":"(CashFlow!R79)","v":11350.717009780999},{"$f":"(CashFlow!T79)","v":11753.037576000001},{"$f":"(CashFlow!U79)","v":12251.534630560001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5207.08,9906.08,12064.749400000001,10993.1886218,11350.717009780999,11753.037576000001,12251.534630560001]
[1,"CP1134",null,null,null,"Contractors",null,{"$f":"SUM(H64:H69)","v":24393.741699999999},44097.342700000001,32888.799729999999,{"$f":"SUM(K64:K69)","v":22957.019351325907},23447.967383572573,27746.540207661041,25106.250950617559,null,null,{"$f":"SUM(Q64:Q69)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y64:Y69)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH64:AH69)","v":24393.741699999999},{"$f":"SUM(AI64:AI69)","v":44097.342700000001},32888.799729999999,22957.019351325907,23447.967383572573,27746.540207661041,25106.250950617559]
[1,"CP11341",null,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"(CashFlow!J81)","v":20951.741699999999},{"$f":"(CashFlow!L81)","v":9641.3426999999992},{"$f":"(CashFlow!N81)","v":15779.799730000001},{"$f":"(CashFlow!P81)","v":15041.019351325909},{"$f":"(CashFlow!R81)","v":15728.967383572573},{"$f":"(CashFlow!T81)","v":17304.540207661041},{"$f":"(CashFlow!U81)","v":17329.076550617559},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20951.741699999999,9641.3426999999992,15779.799730000001,15041.019351325909,15728.967383572573,17304.540207661041,17329.076550617559]
[1,"CP11342",null,null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"(CashFlow!J82)","v":0},{"$f":"(CashFlow!L82)","v":58},{"$f":"(CashFlow!N82)","v":320},{"$f":"(CashFlow!P82)","v":334},{"$f":"(CashFlow!R82)","v":345},{"$f":"(CashFlow!T82)","v":361},{"$f":"(CashFlow!U82)","v":377},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,58,320,334,345,361,377]
[1,"CP11343",null,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"(CashFlow!J83)","v":0},{"$f":"(CashFlow!L83)","v":0},{"$f":"(CashFlow!N83)","v":0},{"$f":"(CashFlow!P83)","v":0},{"$f":"(CashFlow!R83)","v":0},{"$f":"(CashFlow!T83)","v":0},{"$f":"(CashFlow!U83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11344",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"(CashFlow!J84)","v":0},{"$f":"(CashFlow!L84)","v":0},{"$f":"(CashFlow!N84)","v":0},{"$f":"(CashFlow!P84)","v":0},{"$f":"(CashFlow!R84)","v":0},{"$f":"(CashFlow!T84)","v":0},{"$f":"(CashFlow!U84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11345",null,null,null,"South african social security agency payment contractors",null,{"$f":"(CashFlow!J85)","v":0},{"$f":"(CashFlow!L85)","v":0},{"$f":"(CashFlow!N85)","v":0},{"$f":"(CashFlow!P85)","v":0},{"$f":"(CashFlow!R85)","v":0},{"$f":"(CashFlow!T85)","v":0},{"$f":"(CashFlow!U85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H68,Q68,Y68)","v":0},0,0,0,0,0,0]
[1,"CP11346",null,null,null,"Other",null,{"$f":"(CashFlow!J91)","v":3442},{"$f":"(CashFlow!L91)","v":34398},{"$f":"(CashFlow!N91)","v":16789},{"$f":"(CashFlow!P91)","v":7582},{"$f":"(CashFlow!R91)","v":7374},{"$f":"(CashFlow!T91)","v":10081},{"$f":"(CashFlow!U91)","v":7400.1743999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3442,34398,16789,7582,7374,10081,7400.1743999999999]
[1,"CP1135",null,null,null,"Agency and support/outsourced services",null,{"$f":"(CashFlow!J92)","v":24932.517500000002},{"$f":"(CashFlow!L92)","v":35658.707500000004},{"$f":"(CashFlow!N92)","v":43233.547250000003},{"$f":"(CashFlow!P92)","v":25077.248014150002},{"$f":"(CashFlow!R92)","v":26513.792089406754},{"$f":"(CashFlow!T92)","v":29841.087448468803},{"$f":"(CashFlow!U92)","v":29924.372192256931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24932.517500000002,35658.707500000004,43233.547250000003,25077.248014150002,26513.792089406754,29841.087448468803,29924.372192256931]
[1,"CP1136",null,null,null,"Entertainment",null,{"$f":"(CashFlow!J94)","v":5},{"$f":"(CashFlow!L94)","v":2},{"$f":"(CashFlow!N94)","v":15},{"$f":"(CashFlow!P94)","v":60},{"$f":"(CashFlow!R94)","v":122},{"$f":"(CashFlow!T94)","v":127},{"$f":"(CashFlow!U94)","v":132},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,15,60,122,127,132]
[1,"CP1163",null,null,null,"Fleet services (including government motor transport)",null,{"$f":"(CashFlow!J95)","v":12},{"$f":"(CashFlow!L95)","v":186},{"$f":"(CashFlow!N95)","v":172},{"$f":"(CashFlow!P95)","v":180},{"$f":"(CashFlow!R95)","v":187},{"$f":"(CashFlow!T95)","v":195},{"$f":"(CashFlow!U95)","v":203.73599999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,186,172,180,187,195,203.73599999999999]
[1,"CP1164",null,null,null,"Housing",null,{"$f":"(CashFlow!J96)","v":0},{"$f":"(CashFlow!L96)","v":0},{"$f":"(CashFlow!N96)","v":0},{"$f":"(CashFlow!P96)","v":0},{"$f":"(CashFlow!R96)","v":0},{"$f":"(CashFlow!T96)","v":0},{"$f":"(CashFlow!U96)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1165",null,null,null,"Inventory: Clothing material and accessories",null,{"$f":"(CashFlow!J97)","v":0},{"$f":"(CashFlow!L97)","v":0},{"$f":"(CashFlow!N97)","v":0},{"$f":"(CashFlow!P97)","v":0},{"$f":"(CashFlow!R97)","v":0},{"$f":"(CashFlow!T97)","v":0},{"$f":"(CashFlow!U97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1166",null,null,null,"Inventory: Farming supplies",null,{"$f":"(CashFlow!J98)","v":0},{"$f":"(CashFlow!L98)","v":0},{"$f":"(CashFlow!N98)","v":0},{"$f":"(CashFlow!P98)","v":0},{"$f":"(CashFlow!R98)","v":0},{"$f":"(CashFlow!T98)","v":0},{"$f":"(CashFlow!U98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1167",null,null,null,"Inventory: Food and food supplies",null,{"$f":"(CashFlow!J99)","v":0},{"$f":"(CashFlow!L99)","v":0},{"$f":"(CashFlow!N99)","v":0},{"$f":"(CashFlow!P99)","v":0},{"$f":"(CashFlow!R99)","v":0},{"$f":"(CashFlow!T99)","v":0},{"$f":"(CashFlow!U99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1168",null,null,null,"Inventory: Fuel, oil and gas",null,{"$f":"(CashFlow!J100)","v":113},{"$f":"(CashFlow!L100)","v":44},{"$f":"(CashFlow!N100)","v":93},{"$f":"(CashFlow!P100)","v":118},{"$f":"(CashFlow!R100)","v":123},{"$f":"(CashFlow!T100)","v":129},{"$f":"(CashFlow!U100)","v":135},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,44,93,118,123,129,135]
[1,"CP1169",null,null,null,"Inventory: Learner and teacher support material",null,{"$f":"(CashFlow!J101)","v":0},{"$f":"(CashFlow!L101)","v":0},{"$f":"(CashFlow!N101)","v":0},{"$f":"(CashFlow!P101)","v":0},{"$f":"(CashFlow!R101)","v":0},{"$f":"(CashFlow!T101)","v":0},{"$f":"(CashFlow!U101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1144",null,null,null,"Inventory: Materials and supplies",null,{"$f":"(CashFlow!J102)","v":3627.3334},{"$f":"(CashFlow!L102)","v":3993.7934},{"$f":"(CashFlow!N102)","v":4166.7152999999998},{"$f":"(CashFlow!P102)","v":4955.906919099999},{"$f":"(CashFlow!R102)","v":5177.6791349594996},{"$f":"(CashFlow!T102)","v":5235.4409118775502},{"$f":"(CashFlow!U102)","v":5305.4308400000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3627.3334,3993.7934,4166.7152999999998,4955.906919099999,5177.6791349594996,5235.4409118775502,5305.4308400000009]
[1,"CP1170",null,null,null,"Inventory: Medical supplies",null,{"$f":"(CashFlow!J103)","v":0},{"$f":"(CashFlow!L103)","v":0},{"$f":"(CashFlow!N103)","v":0},{"$f":"(CashFlow!P103)","v":0},{"$f":"(CashFlow!R103)","v":0},{"$f":"(CashFlow!T103)","v":0},{"$f":"(CashFlow!U103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1171",null,null,null,"Inventory: Medicine",null,{"$f":"(CashFlow!J104)","v":0},{"$f":"(CashFlow!L104)","v":0},{"$f":"(CashFlow!N104)","v":0},{"$f":"(CashFlow!P104)","v":0},{"$f":"(CashFlow!R104)","v":0},{"$f":"(CashFlow!T104)","v":0},{"$f":"(CashFlow!U104)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1172",null,null,null,"Medsas inventory interface",null,{"$f":"(CashFlow!J105)","v":0},{"$f":"(CashFlow!L105)","v":0},{"$f":"(CashFlow!N105)","v":0},{"$f":"(CashFlow!P105)","v":0},{"$f":"(CashFlow!R105)","v":0},{"$f":"(CashFlow!T105)","v":0},{"$f":"(CashFlow!U105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1173",null,null,null,"Inventory: Other supplies",null,{"$f":"(CashFlow!J106)","v":0},{"$f":"(CashFlow!L106)","v":0},{"$f":"(CashFlow!N106)","v":0},{"$f":"(CashFlow!P106)","v":0},{"$f":"(CashFlow!R106)","v":0},{"$f":"(CashFlow!T106)","v":0},{"$f":"(CashFlow!U106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1174",null,null,null,"Consumable supplies",null,{"$f":"(CashFlow!J107)","v":0},{"$f":"(CashFlow!L107)","v":2058},{"$f":"(CashFlow!N107)","v":2054},{"$f":"(CashFlow!P107)","v":0},{"$f":"(CashFlow!R107)","v":0},{"$f":"(CashFlow!T107)","v":0},{"$f":"(CashFlow!U107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2058,2054,0,0,0,0]
[1,"CP1175",null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"(CashFlow!J108)","v":3986},{"$f":"(CashFlow!L108)","v":6835},{"$f":"(CashFlow!N108)","v":4925},{"$f":"(CashFlow!P108)","v":8961.5630000000001},{"$f":"(CashFlow!R108)","v":9362.6305334999979},{"$f":"(CashFlow!T108)","v":9785.1223054141501},{"$f":"(CashFlow!U108)","v":10159.542342562432},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3986,6835,4925,8961.5630000000001,9362.6305334999979,9785.1223054141501,10159.542342562432]
[1,"CP1151",null,null,null,"Operating leases",null,{"$f":"(CashFlow!J109)","v":114056.19869999999},{"$f":"(CashFlow!L109)","v":128531.89869999999},{"$f":"(CashFlow!N109)","v":110881.1525},{"$f":"(CashFlow!P109)","v":142479.52287495002},{"$f":"(CashFlow!R109)","v":149283.23309632271},{"$f":"(CashFlow!T109)","v":154561.65258449997},{"$f":"(CashFlow!U109)","v":161241.41990020403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114056.19869999999,128531.89869999999,110881.1525,142479.52287495002,149283.23309632271,154561.65258449997,161241.41990020403]
[1,"CP1176",null,null,null,"Rental and hiring",null,{"$f":"(CashFlow!J110)","v":0},{"$f":"(CashFlow!L110)","v":1697},{"$f":"(CashFlow!N110)","v":0},{"$f":"(CashFlow!P110)","v":0},{"$f":"(CashFlow!R110)","v":0},{"$f":"(CashFlow!T110)","v":0},{"$f":"(CashFlow!U110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1697,0,0,0,0,0]
[1,"CP1152",null,null,null,"Property payments",null,{"$f":"(CashFlow!J111)","v":10484.36},{"$f":"(CashFlow!L111)","v":26181.96},{"$f":"(CashFlow!N111)","v":16041},{"$f":"(CashFlow!P111)","v":17429.923161111397},{"$f":"(CashFlow!R111)","v":18189.376233361407},{"$f":"(CashFlow!T111)","v":19708.597424599331},{"$f":"(CashFlow!U111)","v":20978.308350235293},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10484.36,26181.96,16041,17429.923161111397,18189.376233361407,19708.597424599331,20978.308350235293]
[1,"CP1177",null,null,null,"Transport provided: Departmental activity",null,{"$f":"(CashFlow!J112)","v":0},{"$f":"(CashFlow!L112)","v":427},{"$f":"(CashFlow!N112)","v":6765},{"$f":"(CashFlow!P112)","v":7051.1594999999998},{"$f":"(CashFlow!R112)","v":7364.93609775},{"$f":"(CashFlow!T112)","v":7695.6217285389748},{"$f":"(CashFlow!U112)","v":8041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,427,6765,7051.1594999999998,7364.93609775,7695.6217285389748,8041]
[1,"CP1154",null,null,null,"Travel and subsistence",null,{"$f":"(CashFlow!J113)","v":71106.185799999992},{"$f":"(CashFlow!L113)","v":24248.147800000002},{"$f":"(CashFlow!N113)","v":53248.851150000002},{"$f":"(CashFlow!P113)","v":65293.80204268956},{"$f":"(CashFlow!R113)","v":73629.707177610602},{"$f":"(CashFlow!T113)","v":77694.270724722315},{"$f":"(CashFlow!U113)","v":77165.814535676385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71106.185799999992,24248.147800000002,53248.851150000002,65293.80204268956,73629.707177610602,77694.270724722315,77165.814535676385]
[1,"CP1155",null,null,null,"Training and development",null,{"$f":"(CashFlow!J114)","v":24839.516499999998},{"$f":"(CashFlow!L114)","v":18925.465499999998},{"$f":"(CashFlow!N114)","v":31757.343850000001},{"$f":"(CashFlow!P114)","v":29081.405721813993},{"$f":"(CashFlow!R114)","v":30681.327626445629},{"$f":"(CashFlow!T114)","v":32332.198811398594},{"$f":"(CashFlow!U114)","v":33768.855288197046},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24839.516499999998,18925.465499999998,31757.343850000001,29081.405721813993,30681.327626445629,32332.198811398594,33768.855288197046]
[1,"CP1158",null,null,null,"Operating payments",null,{"$f":"(CashFlow!J115)","v":311214.55024015001},{"$f":"(CashFlow!L115)","v":162884},{"$f":"(CashFlow!N115)","v":210086.8340232},{"$f":"(CashFlow!P115)","v":175787.47708243897},{"$f":"(CashFlow!R115)","v":178773.83445114875},{"$f":"(CashFlow!T115)","v":185851.82850878814},{"$f":"(CashFlow!U115)","v":201712.43270038802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311214.55024015001,162884,210086.8340232,175787.47708243897,178773.83445114875,185851.82850878814,201712.43270038802]
[1,"CP1156",null,null,null,"Venues and facilities",null,{"$f":"(CashFlow!J116)","v":18611.093800000002},{"$f":"(CashFlow!L116)","v":9622.7938000000013},{"$f":"(CashFlow!N116)","v":19009.330000000002},{"$f":"(CashFlow!P116)","v":27449.213749999999},{"$f":"(CashFlow!R116)","v":31296.08502875},{"$f":"(CashFlow!T116)","v":32572.49368155},{"$f":"(CashFlow!U116)","v":32967.666734876839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18611.093800000002,9622.7938000000013,19009.330000000002,27449.213749999999,31296.08502875,32572.49368155,32967.666734876839]
[1,"CP113",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H95,H96)","v":511.68599999999998},98.757999999999996,144,{"$f":"SUM(K95,K96)","v":101.347584090005},107.20598337405524,113.40432633075031,119.31744665344908,null,null,{"$f":"SUM(Q95,Q96)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y95,Y96)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH95,AH96)","v":511.68599999999998},{"$f":"SUM(AI95,AI96)","v":98.757999999999996},144,101.347584090005,107.20598337405524,113.40432633075031,119.31744665344908]
[1,"CP11311",null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"(CashFlow!J118+CashFlow!J119+CashFlow!J156)","v":511.68599999999998},{"$f":"(CashFlow!L118+CashFlow!L119+CashFlow!L156)","v":98.757999999999996},{"$f":"(CashFlow!N118+CashFlow!N119+CashFlow!N156)","v":144},{"$f":"(CashFlow!P118+CashFlow!P119+CashFlow!P156)","v":101.347584090005},{"$f":"(CashFlow!R118+CashFlow!R119+CashFlow!R156)","v":107.20598337405524},{"$f":"(CashFlow!T118+CashFlow!T119+CashFlow!T156)","v":113.40432633075031},{"$f":"(CashFlow!U118+CashFlow!U119+CashFlow!U156)","v":119.31744665344908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H95,Q95,Y95)","v":511.68599999999998},{"$f":"SUM(I95,R95,Z95)","v":98.757999999999996},144,101.347584090005,107.20598337405524,113.40432633075031,119.31744665344908]
[1,"CP11312",null,null,null,"Rent on land",null,{"$f":"(CashFlow!J120)","v":0},{"$f":"(CashFlow!L120)","v":0},{"$f":"(CashFlow!N120)","v":0},{"$f":"(CashFlow!P120)","v":0},{"$f":"(CashFlow!R120)","v":0},{"$f":"(CashFlow!T120)","v":0},{"$f":"(CashFlow!U120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H96,Q96,Y96)","v":0},0,0,0,0,0,0]
[1,"CP12",null,null,null,"Transfers and subsidies",null,{"$f":"SUM(H98,H99,H104,H106,H108,H107,H113,H114)","v":13604330.2926},10214412.732999999,11882262.7102092,{"$f":"SUM(K98,K99,K104,K106,K108,K107,K113,K114)","v":13221890.202246588},13910544.105297685,14636195.353821777,15328225.817472437,null,null,{"$f":"SUM(Q98,Q99,Q104,Q106,Q108,Q107,Q113,Q114)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y98,Y99,Y104,Y106,Y108,Y107,Y113,Y114)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH98,AH99,AH104,AH106,AH108,AH107,AH113,AH114)","v":13604330.2926},{"$f":"SUM(AI98,AI99,AI104,AI106,AI108,AI107,AI113,AI114)","v":10214412.732999999},11882262.7102092,13221890.202246588,13910544.105297685,14636195.353821777,15328225.817472437]
[1,"CP121",null,null,null,"National department",null,{"$f":"SUM(CashFlow!J124,CashFlow!J135)","v":136461},{"$f":"SUM(CashFlow!L124,CashFlow!L135)","v":135907},{"$f":"SUM(CashFlow!N124,CashFlow!N135)","v":135195},{"$f":"SUM(CashFlow!P124,CashFlow!P135)","v":165361},{"$f":"SUM(CashFlow!R124,CashFlow!R135)","v":154405},{"$f":"SUM(CashFlow!T124,CashFlow!T135)","v":160590},{"$f":"SUM(CashFlow!U124,CashFlow!U135)","v":169356},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H98,Q98,Y98)","v":136461},{"$f":"SUM(I98,R98,Z98)","v":135907},135195,165361,154405,160590,169356]
[1,"CP122",null,null,null,"Provinces and municipalities",null,{"$f":"SUM(H100,H102)","v":2465054},1990241,2819508,{"$f":"SUM(K100,K102)","v":3082380.8049999997},3232528.0162249999,3369601.73953625,3529439.9493130622,null,null,{"$f":"SUM(Q100,Q102)","v":0},{"$f":"SUM(R100,R102)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y100,Y102)","v":0},{"$f":"SUM(Z100,Z102)","v":0},{"$f":"SUM(AA100,AA102)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH100,AH102)","v":2465054},1990241,2819508,3082380.8049999997,3232528.0162249999,3369601.73953625,3529439.9493130622]
[1,"CP1221",null,null,null,"Provinces",null,{"$f":"SUM(H101:H101)","v":2064621},1691888,2160250,2373066.8049999997,2480712.0162249999,2580483.73953625,2729689.3765130625,null,null,{"$f":"SUM(Q101:Q101)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH101:AH101)","v":2064621},1691888,2160250,2373066.8049999997,2480712.0162249999,2580483.73953625,2729689.3765130625]
[1,"CP12212",null,null,null,"Provincial agencies and funds",null,{"$f":"SUM(CashFlow!J126,CashFlow!J137)","v":2064621},{"$f":"SUM(CashFlow!L126,CashFlow!L137)","v":1691888},{"$f":"SUM(CashFlow!N126,CashFlow!N137)","v":2160250},{"$f":"SUM(CashFlow!P126,CashFlow!P137)","v":2373066.8049999997},{"$f":"SUM(CashFlow!R126,CashFlow!R137)","v":2480712.0162249999},{"$f":"SUM(CashFlow!T126,CashFlow!T137)","v":2580483.73953625},{"$f":"SUM(CashFlow!U126,CashFlow!U137)","v":2729689.3765130625},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H101,Q101,Y101)","v":2064621},{"$f":"SUM(I101,R101,Z101)","v":1691888},2160250,2373066.8049999997,2480712.0162249999,2580483.73953625,2729689.3765130625]
[1,"CP1222",null,null,null,"Municipalities",null,{"$f":"SUM(H103:H103)","v":400433},298353,659258,709314,751816,789118,799750.57279999997,null,null,{"$f":"SUM(Q103:Q103)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH103:AH103)","v":400433},{"$f":"SUM(AI103:AI103)","v":298353},659258,709314,751816,789118,799750.57279999997]
[1,"CP12222",null,null,null,"Municipal agencies and funds",null,{"$f":"(SUM(CashFlow!J127,CashFlow!J138))","v":400433},{"$f":"(SUM(CashFlow!L127,CashFlow!L138))","v":298353},{"$f":"(SUM(CashFlow!N127,CashFlow!N138))","v":659258},{"$f":"(SUM(CashFlow!P127,CashFlow!P138))","v":709314},{"$f":"(SUM(CashFlow!R127,CashFlow!R138))","v":751816},{"$f":"(SUM(CashFlow!T127,CashFlow!T138))","v":789118},{"$f":"(SUM(CashFlow!U127,CashFlow!U138))","v":799750.57279999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H103,Q103,Y103)","v":400433},{"$f":"SUM(I103,R103,Z103)","v":298353},659258,709314,751816,789118,799750.57279999997]
[1,"CP123",null,null,null,"Departmental agencies and accounts",null,{"$f":"SUM(H105:H105)","v":575349},268854,502013,552376,562857,576119.82150000008,596571.65350320004,null,null,{"$f":"SUM(Q105:Q105)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH105:AH105)","v":575349},268854,502013,552376,562857,576119.82150000008,596571.65350320004]
[1,"CP1232",null,null,null,"Departmental agencies (non-business entities)",null,{"$f":"(SUM(CashFlow!J125,CashFlow!J136,CashFlow!J128,CashFlow!J139,CashFlow!J155))","v":575349},{"$f":"(SUM(CashFlow!L125,CashFlow!L136,CashFlow!L128,CashFlow!L139,+CashFlow!L155))","v":268854},{"$f":"(SUM(CashFlow!N125,CashFlow!N136,CashFlow!N128,CashFlow!N139,+CashFlow!N155))","v":502013},{"$f":"(SUM(CashFlow!P125,CashFlow!P136,CashFlow!P128,CashFlow!P139,+CashFlow!P155))","v":552376},{"$f":"(SUM(CashFlow!R125,CashFlow!R136,CashFlow!R128,CashFlow!R139,+CashFlow!R155))","v":562857},{"$f":"(SUM(CashFlow!T125,CashFlow!T136,CashFlow!T128,CashFlow!T139,+CashFlow!T155))","v":576119.82150000008},{"$f":"(SUM(CashFlow!U125,CashFlow!U136,CashFlow!U128,CashFlow!U139,+CashFlow!U155))","v":596571.65350320004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H105,Q105,Y105)","v":575349},{"$f":"SUM(I105,R105,Z105)","v":268854},502013,552376,562857,576119.82150000008,596571.65350320004]
[1,"CP124",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!J144)","v":0},{"$f":"(CashFlow!L144)","v":0},{"$f":"(CashFlow!N144)","v":0},{"$f":"(CashFlow!P144)","v":0},{"$f":"(CashFlow!R144)","v":0},{"$f":"(CashFlow!T144)","v":0},{"$f":"(CashFlow!U144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H106,Q106,Y106)","v":0},0,0,0,0,0,0]
[1,"CP125",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!J145)","v":0},{"$f":"(CashFlow!L145)","v":0},{"$f":"(CashFlow!N145)","v":0},{"$f":"(CashFlow!P145)","v":0},{"$f":"(CashFlow!R145)","v":0},{"$f":"(CashFlow!T145)","v":0},{"$f":"(CashFlow!U145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H107,Q107,Y107)","v":0},0,0,0,0,0,0]
[1,"CP126",null,null,null,"Public corporations and private enterprises",null,{"$f":"SUM(H109,H111)","v":10086238.0866},7537670.6999999993,8048075.7102092002,{"$f":"SUM(K109,K111)","v":9062805.0293749999},9586543.2446468752,10139803.800144998,10619391.792494012,null,null,{"$f":"SUM(Q109,Q111)","v":0},{"$f":"SUM(R109,R111)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y109,Y111)","v":0},{"$f":"SUM(Z109,Z111)","v":0},{"$f":"SUM(AA109,AA111)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH109,AH111)","v":10086238.0866},{"$f":"SUM(AI109,AI111)","v":7537670.6999999993},8048075.7102092002,9062805.0293749999,9586543.2446468752,10139803.800144998,10619391.792494012]
[1,"CP1261",null,null,null,"Public corporations",null,{"$f":"SUM(H110:H110)","v":828344},1041961,982313,807138,845995,885386,897208,null,null,{"$f":"SUM(Q110:Q110)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH110:AH110)","v":828344},1041961,982313,807138,845995,885386,897208]
[1,"CP12611",null,null,null,"Subsidies on products and production (pc)",null,{"$f":"SUM(CashFlow!J130,CashFlow!J141)","v":828344},{"$f":"SUM(CashFlow!L130,CashFlow!L141)","v":1041961},{"$f":"SUM(CashFlow!N130,CashFlow!N141)","v":982313},{"$f":"SUM(CashFlow!P130,CashFlow!P141)","v":807138},{"$f":"SUM(CashFlow!R130,CashFlow!R141)","v":845995},{"$f":"SUM(CashFlow!T130,CashFlow!T141)","v":885386},{"$f":"SUM(CashFlow!U130,CashFlow!U141)","v":897208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H110,Q110,Y110)","v":828344},{"$f":"SUM(I110,R110,Z110)","v":1041961},982313,807138,845995,885386,897208]
[1,"CP1262",null,null,null,"Private enterprises",null,{"$f":"SUM(H112:H112)","v":9257894.0866},6495709.6999999993,7065762.7102092002,8255667.0293749999,8740548.2446468752,9254417.8001449984,9722183.792494012,null,null,{"$f":"SUM(Q112:Q112)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH112:AH112)","v":9257894.0866},6495709.6999999993,7065762.7102092002,8255667.0293749999,8740548.2446468752,9254417.8001449984,9722183.792494012]
[1,"CP12621",null,null,null,"Subsidies on products and production (pe)",null,{"$f":"SUM(CashFlow!J131,CashFlow!J142)","v":9257894.0866},{"$f":"SUM(CashFlow!L131,CashFlow!L142)","v":6495709.6999999993},{"$f":"SUM(CashFlow!N131,CashFlow!N142)","v":7065762.7102092002},{"$f":"SUM(CashFlow!P131,CashFlow!P142)","v":8255667.0293749999},{"$f":"SUM(CashFlow!R131,CashFlow!R142)","v":8740548.2446468752},{"$f":"SUM(CashFlow!T131,CashFlow!T142)","v":9254417.8001449984},{"$f":"SUM(CashFlow!U131,CashFlow!U142)","v":9722183.792494012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H112,Q112,Y112)","v":9257894.0866},{"$f":"SUM(I112,R112,Z112)","v":6495709.6999999993},7065762.7102092002,8255667.0293749999,8740548.2446468752,9254417.8001449984,9722183.792494012]
[1,"CP127",null,null,null,"Non-profit institutions",null,{"$f":"(CashFlow!J146)","v":0},{"$f":"(CashFlow!L146)","v":0},{"$f":"(CashFlow!N146)","v":0},{"$f":"(CashFlow!P146)","v":0},{"$f":"(CashFlow!R146)","v":0},{"$f":"(CashFlow!T146)","v":0},{"$f":"(CashFlow!U146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H113,Q113,Y113)","v":0},0,0,0,0,0,0]
[1,"CP128",null,null,null,"Households",null,{"$f":"SUM(H115:H116)","v":341228.20600000001},281740.033,377471,{"$f":"SUM(K115:K116)","v":358967.36787158798},374210.84442580945,390079.99264052825,413466.42216216255,null,null,{"$f":"SUM(Q115:Q116)","v":0},{"$f":"SUM(R115:R116)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y115:Y116)","v":0},{"$f":"SUM(Z115:Z116)","v":0},{"$f":"SUM(AA115:AA116)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH115:AH116)","v":341228.20600000001},{"$f":"SUM(AI115:AI116)","v":281740.033},377471,358967.36787158798,374210.84442580945,390079.99264052825,413466.42216216255]
[1,"CP1281",null,null,null,"Social benefits",null,{"$f":"(CashFlow!J148)","v":0},{"$f":"(CashFlow!L148)","v":0},{"$f":"(CashFlow!N148)","v":0},{"$f":"(CashFlow!P148)","v":0},{"$f":"(CashFlow!R148)","v":0},{"$f":"(CashFlow!T148)","v":0},{"$f":"(CashFlow!U148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H115,Q115,Y115)","v":0},{"$f":"SUM(I115,R115,Z115)","v":0},0,0,0,0,0]
[1,"CP1282",null,null,null,"Other transfers to households",null,{"$f":"SUM(CashFlow!J149+CashFlow!J132+CashFlow!J143)","v":341228.20600000001},{"$f":"SUM(CashFlow!L149+CashFlow!L132+CashFlow!L143)","v":281740.033},{"$f":"SUM(CashFlow!N149+CashFlow!N132+CashFlow!N143)","v":377471},{"$f":"SUM(CashFlow!P149+CashFlow!P132+CashFlow!P143)","v":358967.36787158798},{"$f":"SUM(CashFlow!R149+CashFlow!R132+CashFlow!R143)","v":374210.84442580945},{"$f":"SUM(CashFlow!T149+CashFlow!T132+CashFlow!T143)","v":390079.99264052825},{"$f":"SUM(CashFlow!U149+CashFlow!U132+CashFlow!U143)","v":413466.42216216255},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H116,Q116,Y116)","v":341228.20600000001},281740.033,377471,358967.36787158798,374210.84442580945,390079.99264052825,413466.42216216255]
[1,"CP13",null,null,null,"Payments for capital assets",null,{"$f":"SUM(H118,H121,SUM(H124:H127))","v":114848},81834,77881.067459999991,204878.09057327741,190278.91607831168,171082.54899132907,176053.90778772222,null,null,{"$f":"SUM(Q118,Q121,SUM(Q124:Q127))","v":0},{"$f":"SUM(R118,R121,SUM(R124:R127))","v":0},0,0,0,0,0,null,{"$f":"SUM(Y118,Y121,SUM(Y124:Y127))","v":0},{"$f":"SUM(Z118,Z121,SUM(Z124:Z127))","v":0},{"$f":"SUM(AA118,AA121,SUM(AA124:AA127))","v":0},0,0,0,0,null,null,{"$f":"SUM(AH118,AH121,SUM(AH124:AH127))","v":114848},{"$f":"SUM(AI118,AI121,SUM(AI124:AI127))","v":81834},77881.067459999991,204878.09057327741,190278.91607831168,171082.54899132907,176053.90778772222]
[1,"CP131",null,null,null,"Buildings and other fixed structures",null,{"$f":"SUM(H119:H120)","v":12410},2913,1014,60817.625,65054.418124999989,65478.139031249993,68416.224782812496,null,null,{"$f":"SUM(Q119:Q120)","v":0},{"$f":"SUM(R119:R120)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y119:Y120)","v":0},{"$f":"SUM(Z119:Z120)","v":0},{"$f":"SUM(AA119:AA120)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH119:AH120)","v":12410},{"$f":"SUM(AI119:AI120)","v":2913},1014,60817.625,65054.418124999989,65478.139031249993,68416.224782812496]
[1,"CP1311",null,null,null,"Buildings",null,{"$f":"-(SUM(CashFlow!J170:J171,CashFlow!J182))","v":9532},{"$f":"-(SUM(CashFlow!L170:L171,CashFlow!L182))","v":417},{"$f":"-(SUM(CashFlow!N170:N171,CashFlow!N182))","v":0},{"$f":"-(SUM(CashFlow!P170:P171,CashFlow!P182))","v":60000},{"$f":"-(SUM(CashFlow!R170:R171,CashFlow!R182))","v":64199.999999999993},{"$f":"-(SUM(CashFlow!T170:T171,CashFlow!T182))","v":64580.999999999993},{"$f":"-(SUM(CashFlow!U170:U171,CashFlow!U182))","v":67474.228799999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H119,Q119,Y119)","v":9532},{"$f":"SUM(I119,R119,Z119)","v":417},0,60000,64199.999999999993,64580.999999999993,67474.228799999997]
[1,"CP1312",null,null,null,"Other fixed structures",null,{"$f":"-(CashFlow!J172)","v":2878},{"$f":"-(CashFlow!L172)","v":2496},{"$f":"-(CashFlow!N172)","v":1014},{"$f":"-(CashFlow!P172)","v":817.625},{"$f":"-(CashFlow!R172)","v":854.41812499999992},{"$f":"-(CashFlow!T172)","v":897.1390312499999},{"$f":"-(CashFlow!U172)","v":941.99598281249996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H120,Q120,Y120)","v":2878},2496,1014,817.625,854.41812499999992,897.1390312499999,941.99598281249996]
[1,"CP132",null,null,null,"Machinery and equipment",null,{"$f":"SUM(H122:H123)","v":52890},37990,49285.067459999998,{"$f":"SUM(K122:K123)","v":54560.360720224111},53723.043997043598,56921.648540045615,56989.311899561581,null,null,{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y122:Y123)","v":0},{"$f":"SUM(Z122:Z123)","v":0},{"$f":"SUM(AA122:AA123)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH122:AH123)","v":52890},{"$f":"SUM(AI122:AI123)","v":37990},49285.067459999998,54560.360720224111,53723.043997043598,56921.648540045615,56989.311899561581]
[1,"CP1321",null,null,null,"Transport equipment",null,{"$f":"-(CashFlow!J173)","v":1071},{"$f":"-(CashFlow!L173)","v":302},{"$f":"-(CashFlow!N173)","v":0},{"$f":"-(CashFlow!P173)","v":7314},{"$f":"-(CashFlow!R173)","v":7723.33},{"$f":"-(CashFlow!T173)","v":8448.8299000000006},{"$f":"-(CashFlow!U173)","v":8501.4974795199996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H122,Q122,Y122)","v":1071},{"$f":"SUM(I122,R122,Z122)","v":302},{"$f":"SUM(J122,S122,AA122)","v":0},{"$f":"SUM(K122,T122,AB122)","v":7314},{"$f":"SUM(L122,U122,AC122)","v":7723.33},{"$f":"SUM(M122,V122,AD122)","v":8448.8299000000006},{"$f":"SUM(N122,W122,AE122)","v":8501.4974795199996}]
[1,"CP1322",null,null,null,"Other machinery and equipment",null,{"$f":"-(SUM(CashFlow!J174:J175,CashFlow!J181))","v":51819},{"$f":"-(SUM(CashFlow!L174:L175,CashFlow!L181))","v":37688},{"$f":"-(SUM(CashFlow!N174:N175,CashFlow!N181))","v":49285.067459999998},{"$f":"-(SUM(CashFlow!P174:P175,CashFlow!P181))","v":47246.360720224111},{"$f":"-(SUM(CashFlow!R174:R175,CashFlow!R181))","v":45999.713997043596},{"$f":"-(SUM(CashFlow!T174:T175,CashFlow!T181))","v":48472.818640045618},{"$f":"-(SUM(CashFlow!U174:U175,CashFlow!U181))","v":48487.814420041585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51819,37688,49285.067459999998,47246.360720224111,45999.713997043596,48472.818640045618,48487.814420041585]
[1,"CP133",null,null,null,"Heritage assets",null,{"$f":"-(CashFlow!J176)","v":0},{"$f":"-(CashFlow!L176)","v":0},{"$f":"-(CashFlow!N176)","v":13440},{"$f":"-(CashFlow!P176)","v":0},{"$f":"-(CashFlow!R176)","v":0},{"$f":"-(CashFlow!T176)","v":0},{"$f":"-(CashFlow!U176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,13440,0,0,0,0]
[1,"CP135",null,null,null,"Biological assets",null,{"$f":"-(CashFlow!J179)","v":0},{"$f":"-(CashFlow!L179)","v":0},{"$f":"-(CashFlow!N179)","v":0},{"$f":"-(CashFlow!P179)","v":0},{"$f":"-(CashFlow!R179)","v":0},{"$f":"-(CashFlow!T179)","v":0},{"$f":"-(CashFlow!U179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP136",null,null,null,"Land and sub-soil assets",null,{"$f":"-(CashFlow!J180)","v":0},{"$f":"-(CashFlow!L180)","v":0},{"$f":"-(CashFlow!N180)","v":0},{"$f":"-(CashFlow!P180)","v":0},{"$f":"-(CashFlow!R180)","v":0},{"$f":"-(CashFlow!T180)","v":0},{"$f":"-(CashFlow!U180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP137",null,null,null,"Software and other intangible assets",null,{"$f":"-(CashFlow!J183)","v":49548},{"$f":"-(CashFlow!L183)","v":40931},{"$f":"-(CashFlow!N183)","v":14142},{"$f":"-(CashFlow!P183)","v":89500.104853053301},{"$f":"-(CashFlow!R183)","v":71501.453956268102},{"$f":"-(CashFlow!T183)","v":48682.761420033457},{"$f":"-(CashFlow!U183)","v":50648.371105348138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49548,40931,14142,89500.104853053301,71501.453956268102,48682.761420033457,50648.371105348138]
[1,"CP14",null,null,null,"Payments for financial assets",null,{"$f":"SUM(CashFlow!J150,-CashFlow!J158)","v":5304},{"$f":"SUM(CashFlow!L150,-CashFlow!L158)","v":5796},{"$f":"SUM(CashFlow!N150,-CashFlow!N158)","v":2777},{"$f":"SUM(CashFlow!P150,-CashFlow!P158)","v":2943.6200000000003},{"$f":"SUM(CashFlow!R150,-CashFlow!R158)","v":3120.2372000000005},{"$f":"SUM(CashFlow!T150,-CashFlow!T158)","v":3307.4514320000008},{"$f":"SUM(CashFlow!U150,-CashFlow!U158)","v":3505.8985179200008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5304,5796,2777,2943.6200000000003,3120.2372000000005,3307.4514320000008,3505.8985179200008]
[1,"CP1",null,null,null,"Total expenditure",null,{"$f":"SUM(H42,H97,H117,H128)","v":16245599.298830152},12674691.606029999,14608588.99941,{"$f":"SUM(K42,K97,K117,K128)","v":16169457.50418737},16976028.666976035,17811024.784033436,18636601.902067065,null,null,{"$f":"SUM(Q42,Q97,Q117,Q128)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y42,Y97,Y117,Y128)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH42,AH97,AH117,AH128)","v":16245599.298830152},{"$f":"SUM(AI42,AI97,AI117,AI128)","v":12674691.606029999},14608588.99941,16169457.50418737,16976028.666976035,17811024.784033436,18636601.902067065]
[1,"SD1",null,null,null,"Surplus/deficit",null,{"$f":"H40-H129","v":936182.58316984773},-484852.20160999894,1866984.5361486115,{"$f":"K40-K129","v":502712.46077015065},501959.71140940115,487214.935579326,430562.48072802275,null,null,{"$f":"Q40-Q129","v":0},0,0,0,0,0,0,null,{"$f":"Y40-Y129","v":0},0,0,0,0,0,0,null,null,{"$f":"AH40-AH129","v":936182.58316984773},{"$f":"AI40-AI129","v":-484852.20160999894},1866984.5361486115,502712.46077015065,501959.71140940115,487214.935579326,430562.48072802275]
[]
[null,null,null,null,null,"Check "]
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[null,"CP000",null,null,null,"Payments",null,{"$f":"ROUND($H$129-CashFlow!$J$58+CashFlow!$J$158+CashFlow!$J$169+CashFlow!$J$182+CashFlow!$J$183,0)","v":0},{"$f":"ROUND($I$129-CashFlow!$L$58+CashFlow!$L$158+CashFlow!$L$169+CashFlow!$L$182+CashFlow!$L$183,0)","v":0},{"$f":"ROUND($J$129-CashFlow!$N$58+CashFlow!$N$158+CashFlow!$N$169+CashFlow!$N$182+CashFlow!$N$183,0)","v":0},{"$f":"ROUND($K$129-CashFlow!$P$58+CashFlow!$P$158+CashFlow!$P$169+CashFlow!$P$182+CashFlow!$P$183,0)","v":0},{"$f":"ROUND($L$129-CashFlow!$R$58+CashFlow!$R$158+CashFlow!$R$169+CashFlow!$R$182+CashFlow!$R$183,0)","v":0},{"$f":"ROUND($M$129-CashFlow!$T$58+CashFlow!$T$158+CashFlow!$T$169+CashFlow!$T$182+CashFlow!$T$183,0)","v":0},{"$f":"ROUND($N$129-CashFlow!$U$58+CashFlow!$U$158+CashFlow!$U$169+CashFlow!$U$182+CashFlow!$U$183,0)","v":0}]

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[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!E2","v":"ZSETAs Consolidation"}]
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[null,"ItemCode",null,null,null,"R thousands",null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
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[null,"FI11",null,null,null,"Taxes",null,{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"CashFlow!O13","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!T13","v":0},{"$f":"CashFlow!U13","v":0}]
[null,"FI12",null,null,null,"Transfers",null,{"$f":"SUM(H13:H14)","v":15527376},{"$f":"SUM(I13:I14)","v":10870326.536419999},15409041.448750002,15672645.629588498,15574287.029588498,16334144.68591998,17101375.90930371,17838233.314382359]
[null,"FI121",null,null,null,"Social contributions",null,{"$f":"CashFlow!J31","v":0},{"$f":"CashFlow!L31","v":0},{"$f":"CashFlow!N31","v":0},{"$f":"CashFlow!O31","v":0},{"$f":"CashFlow!P31","v":0},{"$f":"CashFlow!R31","v":0},{"$f":"CashFlow!T31","v":0},{"$f":"CashFlow!U31","v":0}]
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[null,"FI131",null,null,null,"Sales of goods and services",null,{"$f":"CashFlow!J15+CashFlow!J198","v":473},{"$f":"CashFlow!L15+CashFlow!L198","v":116478},{"$f":"CashFlow!N15+CashFlow!N198","v":22929},{"$f":"CashFlow!O15+CashFlow!O198","v":103},{"$f":"CashFlow!P15+CashFlow!P198","v":14729},{"$f":"CashFlow!R15+CashFlow!R198","v":104},{"$f":"CashFlow!T15+CashFlow!T198","v":141},{"$f":"CashFlow!U15+CashFlow!U198","v":143}]
[null,"FI132",null,null,null,"Interest, dividends and rent on land",null,{"$f":"CashFlow!J49+CashFlow!J57","v":1507794.882},{"$f":"CashFlow!L49+CashFlow!L57","v":941955.86800000002},{"$f":"CashFlow!N49+CashFlow!N57","v":872468.08680860908},{"$f":"CashFlow!O49+CashFlow!O57","v":974668.41171389644},{"$f":"CashFlow!P49+CashFlow!P57","v":951310.93536902207},{"$f":"CashFlow!R49+CashFlow!R57","v":1017152.6924654549},{"$f":"CashFlow!T49+CashFlow!T57","v":1064577.9078090535},{"$f":"CashFlow!U49+CashFlow!U57","v":1112846.3705407279}]
[null,"FI133",null,null,null,"Other  ",null,{"$f":"SUM(CashFlow!J48,CashFlow!J53,CashFlow!J56,CashFlow!J163)","v":145260},{"$f":"SUM(CashFlow!L48,CashFlow!L53,CashFlow!L56,CashFlow!L163)","v":260901},{"$f":"SUM(CashFlow!N48,CashFlow!N53,CashFlow!N56,CashFlow!N163)","v":170466},{"$f":"SUM(CashFlow!O48,CashFlow!O53,CashFlow!O56,CashFlow!O163)","v":125174},{"$f":"SUM(CashFlow!P48,CashFlow!P53,CashFlow!P56,CashFlow!P163)","v":131843},{"$f":"SUM(CashFlow!R48,CashFlow!R53,CashFlow!R56,CashFlow!R163)","v":126587},{"$f":"SUM(CashFlow!T48,CashFlow!T53,CashFlow!T56,CashFlow!T163)","v":132144.9025},{"$f":"SUM(CashFlow!U48,CashFlow!U53,CashFlow!U56,CashFlow!U163)","v":115941.697872}]
[null,"FI2",null,null,null,"Expense cash flows",null,{"$f":"SUM(H20:H23,H26)","v":16130751.298830152},{"$f":"SUM(I20:I23,I26)","v":12592857.606029999},14530707.931949999,16186568.788372355,15964579.413614092,16785749.750897728,17639942.235042106,18460547.994279344]
[null,"FI24",null,null,null,"Compensation of employees",null,{"$f":"CashFlow!J60","v":1472304.8},{"$f":"CashFlow!L60","v":1518016.058},{"$f":"CashFlow!N60","v":1651795.5736599998},{"$f":"CashFlow!O60","v":1678286.126397545},{"$f":"CashFlow!P60","v":1679583.3610458451},{"$f":"CashFlow!R60","v":1775412.5390560569},{"$f":"CashFlow!T60","v":1850961.2638875786},{"$f":"CashFlow!U60","v":1932209.5596447426}]
[null,"FI25",null,null,null,"Purchases of goods and services",null,{"$f":"CashFlow!J63","v":1048300.52023015},{"$f":"CashFlow!L63","v":854534.05703000003},{"$f":"CashFlow!N63","v":993728.64808079985},{"$f":"CashFlow!O63","v":1042824.2928941331},{"$f":"CashFlow!P63","v":1060060.88273757},{"$f":"CashFlow!R63","v":1096565.6633606087},{"$f":"CashFlow!T63","v":1149364.7615744181},{"$f":"CashFlow!U63","v":1196487.4011975881}]
[null,"FI26",null,null,null,"Interest, dividends, rent on land",null,{"$f":"CashFlow!J117+CashFlow!J156","v":511.68599999999998},{"$f":"CashFlow!L117+CashFlow!L156","v":98.757999999999996},{"$f":"CashFlow!N117+CashFlow!N156","v":144},{"$f":"CashFlow!O117+CashFlow!O156","v":101.347584090005},{"$f":"CashFlow!P117+CashFlow!P156","v":101.347584090005},{"$f":"CashFlow!R117+CashFlow!R156","v":107.20598337405524},{"$f":"CashFlow!T117+CashFlow!T156","v":113.40432633075031},{"$f":"CashFlow!U117+CashFlow!U156","v":119.31744665344908}]
[null,"FI27",null,null,null,"Transfers",null,{"$f":"SUM(H24:H25)","v":13604330.2926},{"$f":"SUM(I24:I25)","v":10214412.732999999},11882262.7102092,13459531.021496587,13221890.202246588,13910544.105297687,14636195.353821777,15328225.817472437]
[null,"FI271",null,null,null,"Social benefits",null,{"$f":"CashFlow!J148","v":0},{"$f":"CashFlow!L148","v":0},{"$f":"CashFlow!N148","v":0},{"$f":"CashFlow!O148","v":0},{"$f":"CashFlow!P148","v":0},{"$f":"CashFlow!R148","v":0},{"$f":"CashFlow!T148","v":0},{"$f":"CashFlow!U148","v":0}]
[null,"FI272",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!J121-CashFlow!J148)","v":13604330.2926},{"$f":"SUM(CashFlow!L121-CashFlow!L148)","v":10214412.732999999},{"$f":"SUM(CashFlow!N121-CashFlow!N148)","v":11882262.7102092},{"$f":"SUM(CashFlow!O121-CashFlow!O148)","v":13459531.021496587},{"$f":"SUM(CashFlow!P121-CashFlow!P148)","v":13221890.202246588},{"$f":"SUM(CashFlow!R121-CashFlow!R148)","v":13910544.105297687},{"$f":"SUM(CashFlow!T121-CashFlow!T148)","v":14636195.353821777},{"$f":"SUM(CashFlow!U121-CashFlow!U148)","v":15328225.817472437}]
[null,"FI28",null,null,null,"Other payments",null,{"$f":"SUM(CashFlow!J155,-CashFlow!J158,CashFlow!J150)","v":5304},{"$f":"SUM(CashFlow!L155,-CashFlow!L158,CashFlow!L150)","v":5796},{"$f":"SUM(CashFlow!N155,-CashFlow!N158,CashFlow!N150)","v":2777},{"$f":"SUM(CashFlow!O155,-CashFlow!O158,CashFlow!O150)","v":5826},{"$f":"SUM(CashFlow!P155,-CashFlow!P158,CashFlow!P150)","v":2943.6200000000003},{"$f":"SUM(CashFlow!R155,-CashFlow!R158,CashFlow!R150)","v":3120.2372000000005},{"$f":"SUM(CashFlow!T155,-CashFlow!T158,CashFlow!T150)","v":3307.4514320000008},{"$f":"SUM(CashFlow!U155,-CashFlow!U158,CashFlow!U150)","v":3505.8985179200008}]
[null,"FI3",null,null,null,"Net cash inflow from operating activities",null,{"$f":"H10-H19","v":1050152.5831698477},{"$f":"I10-I19","v":-403196.20160999894},1944196.603608612,586022.25293003954,707590.55134342797,692238.62748770788,658297.48457065597,606616.38851574436]
[null,"FI4",null,null,null,"Cash Flows from Transactions in Nonfinancial Assets:"]
[null,"FI41",null,null,null,"Net cash outflow from investment in nonfinancial assets1 ",null,{"$f":"SUM(H30:H33)","v":-113970},-81656,-77212.067459999991,-194305.71057327744,-204878.09057327741,-190278.91607831168,-171082.54899132907,-176053.90778772222]
[null,"FI411",null,null,null,"Fixed assets",null,{"$f":"CashFlow!J169-CashFlow!J180+CashFlow!J182+CashFlow!J183","v":-114848},{"$f":"CashFlow!L169-CashFlow!L180+CashFlow!L182+CashFlow!L183","v":-81834},{"$f":"CashFlow!N169-CashFlow!N180+CashFlow!N182+CashFlow!N183","v":-77881.067459999991},{"$f":"CashFlow!O169-CashFlow!O180+CashFlow!O182+CashFlow!O183","v":-194305.71057327744},{"$f":"CashFlow!P169-CashFlow!P180+CashFlow!P182+CashFlow!P183","v":-204878.09057327741},{"$f":"CashFlow!R169-CashFlow!R180+CashFlow!R182+CashFlow!R183","v":-190278.91607831168},{"$f":"CashFlow!T169-CashFlow!T180+CashFlow!T182+CashFlow!T183","v":-171082.54899132907},{"$f":"CashFlow!U169-CashFlow!U180+CashFlow!U182+CashFlow!U183","v":-176053.90778772222}]
[null,"FI412",null,null,null,"Inventories2"]
[null,"FI413",null,null,null,"Nonproduced assets",null,{"$f":"CashFlow!J180","v":0},{"$f":"CashFlow!L180","v":0},{"$f":"CashFlow!N180","v":0},{"$f":"CashFlow!O180","v":0},{"$f":"CashFlow!P180","v":0},{"$f":"CashFlow!R180","v":0},{"$f":"CashFlow!T180","v":0},{"$f":"CashFlow!U180","v":0}]
[null,"FI414",null,null,null,"Sales of non-financial assets",null,{"$f":"CashFlow!J184","v":878},{"$f":"CashFlow!L184","v":178},{"$f":"CashFlow!N184","v":669},{"$f":"CashFlow!O184","v":0},{"$f":"CashFlow!P184","v":0},{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!T184","v":0},{"$f":"CashFlow!U184","v":0}]
[null,"FI5",null,null,null,"Expenditure cash flows",null,{"$f":"SUM(H19,H30:H33)","v":16016781.298830152},12511201.606029999,14453495.864489999,15992263.077799078,15759701.323040815,16595470.834819416,17468859.686050776,18284494.086491622]
[null,"FI6",null,null,null,"Cash surplus/deficit",null,{"$f":"H10-H19+H29","v":936182.58316984773},-484852.20160999894,1866984.5361486119,391716.5423567621,502712.46077015053,501959.7114093962,487214.93557932694,430562.48072802217]
[null,0,null,null,null,"Check",null,{"$f":"H35-Consolidation!H130","v":0},{"$f":"I35-Consolidation!I130","v":0},{"$f":"J35-Consolidation!J130","v":0},null,{"$f":"L35-Consolidation!K130","v":0},{"$f":"M35-Consolidation!L130","v":-4.9476511776447296E-9},{"$f":"N35-Consolidation!M130","v":9.3132257461547852E-10},{"$f":"O35-Consolidation!N130","v":-5.8207660913467407E-10}]
[null,"FI7",null,null,null,"Cash Flows from Transactions in Financial Assets and Liabilities (Financing): "]
[null,"FI71",null,null,null,"Net acquisition of financial assets other than cash",null,{"$f":"SUM(H39:H40)","v":-9003},{"$f":"SUM(I39:I40)","v":-10746},{"$f":"SUM(J39:J40)","v":-164},-4849.835,-6601.835,-6921.0775749999993,-6679.4814537499997,-5587.5555264374998]
[null,"FI711",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!J186,CashFlow!J192:J194)","v":-9003},{"$f":"SUM(CashFlow!L186,CashFlow!L192:L194)","v":-10746},{"$f":"SUM(CashFlow!N186,CashFlow!N192:N194)","v":-164},{"$f":"SUM(CashFlow!O186,CashFlow!O192:O194)","v":-4849.835},{"$f":"SUM(CashFlow!P186,CashFlow!P192:P194)","v":-6601.835},{"$f":"SUM(CashFlow!R186,CashFlow!R192:R194)","v":-6921.0775749999993},{"$f":"SUM(CashFlow!T186,CashFlow!T192:T194)","v":-6679.4814537499997},{"$f":"SUM(CashFlow!U186,CashFlow!U192:U194)","v":-5587.5555264374998}]
[null,"FI712",null,null,null,"External3",null,{"$f":"CashFlow!J189","v":0},{"$f":"CashFlow!L189","v":0},{"$f":"CashFlow!N189","v":0},{"$f":"CashFlow!O189","v":0},{"$f":"CashFlow!P189","v":0},{"$f":"CashFlow!R189","v":0},{"$f":"CashFlow!T189","v":0},{"$f":"CashFlow!U189","v":0}]
[null,"FI72",null,null,null,"Net incurrance of liabilities",null,{"$f":"SUM(H42:H43)","v":-1006},{"$f":"SUM(I42:I43)","v":-372},-377,-1494.1599999999999,-1493.1599999999999,-1561.2109499999999,-1638.4499712499999,-1942.4224698124999]
[null,"FI721",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!J200,CashFlow!J211:J214)","v":-1006},{"$f":"SUM(CashFlow!L200,CashFlow!L211:L214)","v":-372},{"$f":"SUM(CashFlow!N200,CashFlow!N211:N214)","v":-377},{"$f":"SUM(CashFlow!O200,CashFlow!O211:O214)","v":-1494.1599999999999},{"$f":"SUM(CashFlow!P200,CashFlow!P211:P214)","v":-1493.1599999999999},{"$f":"SUM(CashFlow!R200,CashFlow!R211:R214)","v":-1561.2109499999999},{"$f":"SUM(CashFlow!T200,CashFlow!T211:T214)","v":-1638.4499712499999},{"$f":"SUM(CashFlow!U200,CashFlow!U211:U214)","v":-1942.4224698124999}]
[null,"FI722",null,null,null,"External3",null,{"$f":"CashFlow!J207","v":0},{"$f":"CashFlow!L207","v":0},{"$f":"CashFlow!N207","v":0},{"$f":"CashFlow!O207","v":0},{"$f":"CashFlow!P207","v":0},{"$f":"CashFlow!R207","v":0},{"$f":"CashFlow!T207","v":0},{"$f":"CashFlow!U207","v":0}]
[null,"FI8",null,null,null,"Net cash inflow from financing activities",null,{"$f":"SUM(H38,H41)","v":-10009},{"$f":"SUM(I38,I41)","v":-11118},-541,-6343.9949999999999,-8094.9949999999999,-8482.2885249999999,-8317.9314249999989,-7529.9779962499997]
[null,"FI9",null,null,null,"Net change in the stock of cash",null,{"$f":"SUM(H35,H44)","v":926173.58316984773},{"$f":"SUM(I35,I44)","v":-495970.20160999894},1866443.5361486119,385372.54735676211,494617.46577015053,493477.42288439622,478897.00415432692,423032.5027317722]
[null,null,null,null,null,"Check",null,{"$f":"H45-CashFlow!J215","v":0},{"$f":"I45-CashFlow!L215","v":0},{"$f":"J45-CashFlow!N215","v":0},{"$f":"K45-CashFlow!O215","v":0},{"$f":"L45-CashFlow!P215","v":0},{"$f":"M45-CashFlow!R215","v":0},{"$f":"N45-CashFlow!T215","v":0},{"$f":"O45-CashFlow!U215","v":0}]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. The net cash outﬂow from investment in nonﬁ nancial assets equals purchases minus sales."]
[null,null,null,null,null,"2. On a cash basis, the category inventories (C312) is limited to changes in strategic stocks. Other inventories are, by deﬁ nition of the cash basis of recording, considered an expense when acquired."]
[null,null,null,null,null,"3. Classiﬁed by instrument and/or sector of the counterparty "]

{"sheet":"Govt Acc financing table","index":37,"n_rows":33,"n_cols":15,"rows_kept":33,"cut":false,"hidden":true,"merged":[[7,10,7,11]]}
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[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!E2","v":"ZSETAs Consolidation"}]
[null,null,null,null,null,"National Treasury Budget Review (Cash IS)",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
[]
[null,null,null,null,null,"Cash receipts",null,{"$f":"SOSUC!H10+SOSUC!H33","v":17181781.881999999},{"$f":"SOSUC!I10+SOSUC!I33","v":12189839.40442},{"$f":"SOSUC!J10+SOSUC!J33","v":16475573.535558611},{"$f":"SOSUC!K10+SOSUC!K33","v":16772591.041302394},{"$f":"SOSUC!L10+SOSUC!L33","v":16672169.96495752},{"$f":"SOSUC!M10+SOSUC!M33","v":17477988.378385436},{"$f":"SOSUC!N10+SOSUC!N33","v":18298239.719612762},{"$f":"SOSUC!O10+SOSUC!O33","v":19067164.382795088}]
[null,null,null,null,null,"Cash payments",null,{"$f":"SOSUC!H19-(SUM(SOSUC!H30:H32))","v":16245599.298830152},{"$f":"SOSUC!I19-(SUM(SOSUC!I30:I32))","v":12674691.606029999},{"$f":"SOSUC!J19-(SUM(SOSUC!J30:J32))","v":14608588.99941},{"$f":"SOSUC!K19-(SUM(SOSUC!K30:K32))","v":16380874.498945631},{"$f":"SOSUC!L19-(SUM(SOSUC!L30:L32))","v":16169457.50418737},{"$f":"SOSUC!M19-(SUM(SOSUC!M30:M32))","v":16976028.666976038},{"$f":"SOSUC!N19-(SUM(SOSUC!N30:N32))","v":17811024.784033436},{"$f":"SOSUC!O19-(SUM(SOSUC!O30:O32))","v":18636601.902067065}]
[null,null,null,null,null,"Consolidated budget balance1",null,{"$f":"H11-H12","v":936182.58316984773},{"$f":"I11-I12","v":-484852.20160999894},1866984.5361486115,391716.54235676304,502712.46077015065,501959.71140939742,487214.935579326,430562.48072802275]
[null,null,null,null,null,"Extra-ordinary payments2"]
[null,null,null,null,null,"Extra-ordinary receipts2"]
[null,null,null,null,null,"Consolidated borrowing requirement",null,{"$f":"SUM(H13:H15)","v":936182.58316984773},{"$f":"SUM(I13:I15)","v":-484852.20160999894},1866984.5361486115,391716.54235676304,502712.46077015065,501959.71140939742,487214.935579326,430562.48072802275]
[]
[null,null,null,null,null,"Financing"]
[]
[null,null,null,null,null,"Net Financing",null,{"$f":"SUM(H21)","v":-10009},{"$f":"SUM(I21)","v":-11118},-541,-6343.9949999999999,-8094.9949999999999,-8482.2885249999999,-8317.9314249999989,-7529.9779962499997]
[null,null,null,null,null,"Borrowing Activities",null,{"$f":"SUM(H22:H23)","v":-10009},{"$f":"SUM(I22:I23)","v":-11118},{"$f":"SUM(J22:J23)","v":-541},-6343.9949999999999,-8094.9949999999999,-8482.2885249999999,-8317.9314249999989,-7529.9779962499997]
[null,null,null,null,null,"Domestic loans (net)3",null,{"$f":"SOSUC!H39+SOSUC!H42","v":-10009},{"$f":"SOSUC!I39+SOSUC!I42","v":-11118},{"$f":"SOSUC!J39+SOSUC!J42","v":-541},{"$f":"SOSUC!K39+SOSUC!K42","v":-6343.9949999999999},{"$f":"SOSUC!L39+SOSUC!L42","v":-8094.9949999999999},{"$f":"SOSUC!M39+SOSUC!M42","v":-8482.2885249999999},{"$f":"SOSUC!N39+SOSUC!N42","v":-8317.9314249999989},{"$f":"SOSUC!O39+SOSUC!O42","v":-7529.9779962499997}]
[null,null,null,null,null,"Foreign loans (net)3",null,{"$f":"SOSUC!H40+SOSUC!H43","v":0},{"$f":"SOSUC!I40+SOSUC!I43","v":0},{"$f":"SOSUC!J40+SOSUC!J43","v":0},{"$f":"SOSUC!K40+SOSUC!K43","v":0},{"$f":"SOSUC!L40+SOSUC!L43","v":0},{"$f":"SOSUC!M40+SOSUC!M43","v":0},{"$f":"SOSUC!N40+SOSUC!N43","v":0},{"$f":"SOSUC!O40+SOSUC!O43","v":0}]
[null,null,null,null,null,"Less: Change in cash and other balances(-consolidated borrowing requirement plus net financing)4",null,{"$f":"H16-H20","v":946191.58316984773},{"$f":"I16-I20","v":-473734.20160999894},1867525.5361486115,398060.53735676303,510807.45577015064,510441.99993439741,495532.86700432602,438092.45872427273]
[]
[null,null,null,null,null,"Total financing (net)",null,{"$f":"SUM(H20,H24)","v":936182.58316984773},{"$f":"SUM(I20,I24)","v":-484852.20160999894},1866984.5361486115,391716.54235676304,502712.46077015065,501959.71140939742,487214.935579326,430562.48072802275]
[null,null,null,null,null,"Check",null,{"$f":"H16-H26","v":0},{"$f":"I16-I26","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. This balance already includes acquistions of non-financial assets and deferred income.  In a cash environment these are expensed."]
[null,null,null,null,null,"2. These are payments and receipts outside of the normal government operations transactions.  Examples are privatisation income and FDIs"]
[null,null,null,null,null,"3. Net is equal to acqusitions plus (redemption)  of loans"]
[null,null,null,null,null,"4. Change in cash and other balances includes the investments (acquisition of financial assets)"]

{"sheet":"Sign-Off","index":38,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,{"$f":"Settings!O2","v":"PE152"}]
[null,null,null,null,null,{"$f":"Settings!E2","v":"ZSETAs Consolidation"}]
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[]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,null,{"$f":"F5","v":"ZSETAs Consolidation"}]
[1]
[1]
[1]
[1,null,null,null,null,"I, …………………………………………………………………………………… , certify that"]
[1,null,null,null,null,"the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the ENE Guidelines: For the preparation of expenditure estimates for the 2023 Medium Term Expenditure Framework (MTEF)."]
[1]
[{"$f":"PersonnelPub!$A$43","v":1},null,null,null,null,"Performance Bonuses"]
[{"$f":"PersonnelPub!$A$43","v":1}]
[{"$f":"PersonnelPub!$A$43","v":1},null,null,null,null,"The entity has not captured the performance bonus expenditure on the Personnel sheet because there was no budget nor payments for such bonuses.  I hereby certify that this information is true and correct."]
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[1,null,null,null,null,"Signed by: Accounting Officer/Authority/CEO ………………………………………………………………"]
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